Bill of Lading Number
008100005053
Shipment Date
2008-02-21
Filing Date
2008-02-21
Consignee
Neumatica Del Caribe S.A.
Consignee (Original Format)
NEUMATICA DEL CARIBE S.A.
CL 45 51 02
NIT ID (Original Format)
800062591
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Ingersoll Rand Interiational Ltd.
Shipper (Original Format)
INGERSOLL-RAND INTRNATIONAL LTD
170/175 LAKEVIEW DRIVE AIRSIDE BUSI
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
PASAR LTDA. SOCIEDAD DE INTERMEDIACION ADUANERA
Shipment Origin
Ireland
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Ireland
Transport Method
Air
Transport Document
307-31280211
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
8483500000
Goods Shipped
XXXXXXXXX XXXXXXX XX XXXXXXX XXXX XXXXXX XXX XXX XXX XXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXX XXXXXXXX XXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
32.58
Net Weight (kg)
29.32
Value of Goods, CIF (USD)
$1,061
Value of Goods, FOB (USD)
$977
Freight Cost
40.17
Freight Value
84.52
Insurance Cost
1.95
Total Tax Paid
671505
Acceptance Date
2008-02-21
Acceptance Number
32008100160330
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
58969
Customs Agent
7
Customs Code
C200
Customs Declaration
3
Customs Value
1061.02
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
8
Document Identifier
116398203
Document Type
N
Economic Activity
5161
Exchange Rate
1894.87
Flag Code
169
Identification Formula
2008100200000
Import Type
1
Incomex Office
99
Invoice Date
2008-01-23
Invoice Number
203178
Legal Representative Document
860061308
Legal Representative Name
PASAR LTDA. SOCIEDAD DE INTERMEDIACION ADUANERA
Municipality
11001.0
Number Packages
4
Other Costs
42.4
Packaging Code
YY
Payment Date
2008-02-01
Payment Form
1
Payment Value
671505
Preprinted Number
32008100160330
Subheadings
4
Tariff Base
2010495
Tariff Paid
301574
Tariff Percentage
15.0
Tariff Subtotal
301574
Tariff Total
301574
Total Paid
671505
User ID
108
User Type
26
Value Added Tax Base
2312069
Value Added Tax Paid
369931
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
369931
Value Added Tax Total
369931
Verification Number
5