Bill of Lading Number
2766761
Shipment Date
2017-08-29
Filing Date
2017-08-29
Consignee
Andritz Hydro Ltda
Consignee (Original Format)
ANDRITZ HYDRO LTDA.
CR 67 100 20 OF 901
NIT ID (Original Format)
830092234
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Inova Control SA De Cv
Shipper (Original Format)
INOVA CONTROL SA DE CV
JOSE MARIA VIGIL NO. 2962, COL MONR
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS FEDERICO GALVEZ & COMPAnIA LTDA. NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Truck
Transport Document
8331611245
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9029209000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
15.5
Net Weight (kg)
13.95
Value of Goods, CIF (USD)
$11,959
Value of Goods, FOB (USD)
$11,800
Freight Cost
155.45
Freight Value
158.87
Insurance Cost
3.42
Total Tax Paid
6755000
Acceptance Date
2017-08-29
Acceptance Number
32017001312497
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
635234
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
11959.23
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
290339379
Document Type
N
Exchange Rate
2972.98
Flag Code
249
Identification Formula
32017001312497
Import Type
1
Incomex Office
99
Invoice Date
2017-08-10
Invoice Number
3768
Legal Representative Document
890309238
Legal Representative Name
AGENCIA DE ADUANAS FEDERICO GALVEZ & COMPAnIA LTDA. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2017-08-11
Payment Form
8
Payment Value
6755000
Preprinted Number
32017001312497
Subheadings
1
Tariff Base
35554552
User Type
23
Value Added Tax Base
35554552
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6755000
Value Added Tax Total
6755000
Verification Number
3