Bill of Lading Number
575004420292
Shipment Date
2013-06-28
Filing Date
2013-06-28
Consignee
Trane De Colombia S.A.
Consignee (Original Format)
TRANE DE COLOMBIA S.A.
AV CR 45 108 27 P 18
NIT ID (Original Format)
830022319
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Ifm Efector Inc.
Shipper (Original Format)
IFM EFECTOR INC.
782 SPRINGDALE DR EXTON, PA 19341,
Shipper Domestic HQ
Efector Inc.
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS SISTEADUANAS LTDA NIVEL 2
Shipment Origin
Poland
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
4150231284
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536700000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXXXXXX XX XX XXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.8
Net Weight (kg)
1.63
Value of Goods, CIF (USD)
$21
Value of Goods, FOB (USD)
$19
Freight Cost
0.45
Freight Value
1.92
Insurance Cost
0.1
Total Tax Paid
7000
Acceptance Date
2013-06-28
Acceptance Number
32013000915290
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
136239
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
21.12
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4801
Destination Providence
25
Document Identifier
210583635
Document Type
N
Exchange Rate
1937.26
Flag Code
249
Identification Formula
2013000900000
Import Type
99
Incomex Office
99
Invoice Date
2013-05-20
Invoice Number
20412293
Legal Representative Document
51660903
Legal Representative Name
MAYORGA MONROY FANNY
Municipality
11001.0
Number Packages
12
Other Costs
1.37
Packaging Code
BT
Payment Date
2013-06-21
Payment Form
99
Payment Value
7000
Preprinted Number
32013000915290
Subheadings
23
Tariff Base
40915
User Type
23
Value Added Tax Base
40915
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7000
Value Added Tax Total
7000
Verification Number
9