Bill of Lading Number
575005531661
Shipment Date
2014-09-19
Filing Date
2014-09-19
Consignee
Inelec International S A S
Consignee (Original Format)
INELEC INTERNATIONAL S A S
CL 94 A 13 91 OF 204 BRR CHICO
NIT ID (Original Format)
800226146
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
I Curtiss Wright Flow Control Co.
Shipper (Original Format)
CURTISS-WRIGHT FLOW CONTROL COMPANY
615 ALPHA DRIVE PITTSBURGH, PA 1523
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ROYAL 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
United States
Transport Method
Air
Transport Document
MIA00001938
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8504321000
Goods Shipped
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
116.5
Net Weight (kg)
100.0
Value of Goods, CIF (USD)
$1,016
Value of Goods, FOB (USD)
$651
Freight Cost
361.7
Freight Value
364.95
Insurance Cost
3.25
Total Tax Paid
322000
Acceptance Date
2014-09-19
Acceptance Number
32014001466974
Bank Branch ID
251
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
253441
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1015.81
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
234331117
Document Type
N
Exchange Rate
1979.97
Flag Code
249
Identification Formula
2014001500000
Import Type
99
Incomex Office
99
Invoice Date
2014-09-12
Invoice Number
140009328
Legal Representative Document
830004166
Legal Representative Name
AGENCIA DE ADUANAS ROYAL LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2014-09-16
Payment Form
99
Payment Value
322000
Preprinted Number
32014001466974
Subheadings
1
Tariff Base
2011273
Total Paid
322000
User Type
23
Value Added Tax Base
2011273
Value Added Tax Paid
322000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
322000
Value Added Tax Total
322000
Verification Number
4