Bill of Lading Number
575002573667
Shipment Date
2011-09-14
Filing Date
2011-09-14
Consignee
Enermec Ltda
Consignee (Original Format)
ENERMEC LTDA
CR 7 C 138 38 AP 503
NIT ID (Original Format)
900041999
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Haskel Milton Roy
Shipper (Original Format)
HASKEL MILTON ROY
100 E GRAHAM PLACE CA 91502
Shipper Global HQ
Ingersoll Rand Co Fp72535
Shipper Domestic HQ
Ingersoll Rand Co Fp72535
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
8820945571
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
8481809900
Goods Shipped
XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX XX XXXXXXXXXXX XXX XXXXX XX
Item Quantity
17.0
Item Quantity Unit
U
Gross Weight (kg)
21.8
Net Weight (kg)
19.62
Value of Goods, CIF (USD)
$1,705
Value of Goods, FOB (USD)
$1,557
Freight Cost
139.58
Freight Value
147.35
Insurance Cost
7.77
Total Tax Paid
666000
Acceptance Date
2011-09-13
Acceptance Number
32011001104016
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
8612
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
1704.57
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
184907069
Document Type
N
Economic Activity
5190
Exchange Rate
1789.9
Flag Code
169
Identification Formula
2011001100000
Import Type
1
Incomex Office
99
Invoice Date
2011-08-30
Invoice Number
274846
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
BT
Payment Date
2011-08-30
Payment Form
1
Payment Value
666000
Preprinted Number
32011001104016
Subheadings
5
Tariff Base
3051010
Tariff Paid
153000
Tariff Percentage
5.0
Tariff Subtotal
153000
Tariff Total
153000
Total Paid
666000
User Type
23
Value Added Tax Base
3204010
Value Added Tax Paid
513000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
513000
Value Added Tax Total
513000
Verification Number
1
United States
中文