Bill of Lading Number
575002395262
Shipment Date
2011-07-14
Filing Date
2011-07-14
Consignee
Esco Colombia Ltd.
Consignee (Original Format)
PERENCO COLOMBIA LIMITED
CR 7 71 52 TO A P 12
NIT ID (Original Format)
860032463
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Hoerbiger Compression Tech
Shipper (Original Format)
HOERBIGER COMPRESSION TECH
RUTA 8, KM 17500 - EDIFICIO 200 LOC
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS BSP SA 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
HAWB2302
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
8414901000
Goods Shipped
XXXXXXX XXXXXXXX XXXXXXX XXX XXXXXXX XXXXX XXXXXXXXXX XXXXXXXX XXX XX XXXXXXXXXXX XX XXXXX XXXXXX XXXX XXXXXXXXXXX XXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
51.5
Net Weight (kg)
46.35
Value of Goods, CIF (USD)
$5,893
Value of Goods, FOB (USD)
$5,756
Freight Cost
129.21
Freight Value
137.27
Insurance Cost
8.06
Total Tax Paid
2260000
Acceptance Date
2011-07-14
Acceptance Number
32011000818380
Annual License
2010
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
472889
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
5893.43
Declaration Type
1
Declarer Verification Number
1
Deposit Code
2902
Destination Providence
85
Document Identifier
38736206
Document Type
A
Economic Activity
1110
Exchange Rate
1759.38
Flag Code
169
Identification Formula
2011000800000
Import Type
99
Incomex Office
3
Invoice Date
2011-06-24
Invoice Number
0006538/SV
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
License Number
20719073
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2011-07-01
Payment Form
99
Payment Value
2260000
Preprinted Number
32011000818380
Subheadings
47
Tariff Base
10368783
Tariff Percentage
5.0
Tariff Subtotal
518000
Tariff Total
518000
Value Added Tax Base
10886783
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1742000
Value Added Tax Total
1742000
Uruguay
中文