Bill of Lading Number
575008323140
Shipment Date
2017-10-31
Filing Date
2017-10-31
Consignee
Amerquip S.A.
Consignee (Original Format)
AMERQUIP S.A.S
CR 48 48 SUR 75 BG 104
NIT ID (Original Format)
811010978
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Ingersoll Rand Productivity Solutions
Shipper (Original Format)
INGERSOLL RAND PRODUCTIVITY SOLUTIONS
BUSINESS DEV CENTER 1467 R31 S
Shipper Global HQ
Ingersoll Rand Industrial Ireland Ltd.
Carrier (Original Format)
21 AIR - SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
644-12464616
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467119000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.72
Net Weight (kg)
0.65
Value of Goods, CIF (USD)
$89
Value of Goods, FOB (USD)
$88
Freight Cost
0.92
Freight Value
1.49
Insurance Cost
0.07
Total Tax Paid
51000
Acceptance Date
2017-10-31
Acceptance Number
902017000214150
Bank Branch ID
5
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
36711
Customs Agent
27
Customs Code
C100
Customs Declaration
90
Customs Value
89.24
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
294777202
Document Type
N
Exchange Rate
3008.8
Flag Code
169
Identification Formula
90201700021415
Import Type
1
Incomex Office
99
Invoice Date
2017-10-09
Invoice Number
5926739
Legal Representative Document
800130495
Legal Representative Name
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Municipality
5266.0
Number Packages
5
Other Costs
0.5
Packaging Code
PK
Payment Date
2017-10-23
Payment Form
1
Payment Value
51000
Preprinted Number
902017000214150
Subheadings
27
Tariff Base
268505
Total Paid
51000
User Type
23
Value Added Tax Base
268505
Value Added Tax Paid
51000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
51000
Value Added Tax Total
51000
Verification Number
9