Bill of Lading Number
575006243948
Filing Date
2015-07-15
Shipment Date
2015-07-15
Consignee
Ingemarc Cia Ltda
Consignee (Original Format)
INGEMARC CIA LTDA
CR 39 B 66 125
NIT ID (Original Format)
800223278
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Georg Fischer Piping Systems
Shipper (Original Format)
GEORG FISCHER PIPING SYSTEMS
AVE.ISIDORO SEPULVEDA NO. EXT
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
72982387922
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8484900000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
34.0
Item Quantity Unit
U
Gross Weight (kg)
21.36
Net Weight (kg)
19.22
Value of Goods, CIF (USD)
$3,431
Value of Goods, FOB (USD)
$3,356
Freight Cost
60.54
Freight Value
75.18
Insurance Cost
14.64
Total Tax Paid
1998000
Acceptance Date
2015-07-15
Acceptance Number
872015000131037
Bank Branch ID
769
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
3652
Customs Agent
29
Customs Code
C100
Customs Declaration
87
Customs Value
3431.18
Declaration Type
1
Declarer Verification Number
3
Deposit Code
1501
Destination Providence
8
Document Identifier
248698983
Document Type
N
Exchange Rate
2670.79
Flag Code
169
Identification Formula
72015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-06-26
Invoice Number
135005459
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2015-07-03
Payment Form
1
Payment Value
1998000
Preprinted Number
872015000131037
Subheadings
9
Tariff Base
9163961
Tariff Paid
458000
Tariff Percentage
5.0
Tariff Subtotal
458000
Tariff Total
458000
Total Paid
1998000
User Type
23
Value Added Tax Base
9621961
Value Added Tax Paid
1540000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1540000
Value Added Tax Total
1540000
Verification Number
5