Bill of Lading Number
575002512661
Shipment Date
2011-08-24
Filing Date
2011-08-24
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 Technology America Holding Inc.
Shipper (Original Format)
HOERBIGER COMPRESSION TECHNOLOGY AMERICA HOLDING, INC
3350 GATEWAY DRIVE, POMPANO BEACH,
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA., NIVEL 2
Shipment Origin
Japan
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
83288299794
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
8443321900
Goods Shipped
XXX XXX XXX XXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXX X XX XXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
7.74
Net Weight (kg)
6.98
Value of Goods, CIF (USD)
$617
Value of Goods, FOB (USD)
$600
Freight Cost
13.74
Freight Value
16.74
Insurance Cost
3.0
Total Tax Paid
175000
Acceptance Date
2011-08-24
Acceptance Number
32011001009417
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
100603
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
616.74
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
183283693
Document Type
N
Economic Activity
5169
Exchange Rate
1775.84
Flag Code
169
Identification Formula
2011001000000
Import Type
1
Incomex Office
99
Invoice Date
2011-08-02
Invoice Number
2198
Legal Representative Document
830049499
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA., NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
CT
Payment Date
2011-08-05
Payment Form
1
Payment Value
175000
Preprinted Number
32011001009417
Subheadings
11
Tariff Base
1095232
Total Paid
175000
User Type
23
Value Added Tax Base
1095232
Value Added Tax Paid
175000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
175000
Value Added Tax Total
175000
Verification Number
9
中文
United States
