Bill of Lading Number
575004624892
Shipment Date
2013-09-19
Filing Date
2013-09-19
Consignee
Hoerbiger De Colombia Ltda
Consignee (Original Format)
HOERBIGER DE COLOMBIA LTDA
CR 85 D 46 A 65 BG 19
NIT ID (Original Format)
830083335
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Hoerbiger Compression Tech Latin America
Shipper (Original Format)
HOERBIGER COMPRESSION TECH. LATIN AMERICA
RUTA8,KM17500-EDIFICIO 200 LOCAL 20
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA., NIVEL 2
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
Uruguay
Transport Method
Air
Transport Document
CE201290
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
8481909000
Goods Shipped
XXX XX XXX XXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXX X XX XXXXXXX XXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.63
Net Weight (kg)
0.57
Value of Goods, CIF (USD)
$224
Value of Goods, FOB (USD)
$219
Freight Cost
4.11
Freight Value
5.24
Insurance Cost
0.03
Total Tax Paid
69000
Acceptance Date
2013-09-19
Acceptance Number
32013001368308
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
145427
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
224.2
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
216091860
Document Type
N
Exchange Rate
1919.25
Flag Code
169
Identification Formula
2013001400000
Import Type
1
Incomex Office
99
Invoice Date
2013-09-03
Invoice Number
004843
Legal Representative Document
830049499
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA., NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
1.1
Packaging Code
CT
Payment Date
2013-09-12
Payment Form
8
Payment Value
69000
Preprinted Number
32013001368308
Subheadings
5
Tariff Base
430296
Total Paid
69000
User Type
23
Value Added Tax Base
430296
Value Added Tax Paid
69000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
69000
Value Added Tax Total
69000
Verification Number
1