Bill of Lading Number
575002649436
Shipment Date
2011-10-06
Filing Date
2011-10-06
Consignee
Sealed Air Colombia Ltda
Consignee (Original Format)
SEALED AIR COLOMBIA LTDA
AUT MEDELLIN KM 1 8 VIA SIBERIA PAR (!
NIT ID (Original Format)
830040575
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Koch Equipment Llc
Shipper (Original Format)
KOCH EQUIPMENT LLC
1414 W 29TH STREET KANSAS MO 64108-
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
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
GEA1693-03
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
8422402000
Goods Shipped
XXX XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
248.0
Net Weight (kg)
223.2
Value of Goods, CIF (USD)
$5,863
Value of Goods, FOB (USD)
$5,402
Freight Cost
360.78
Freight Value
460.68
Insurance Cost
4.9
Total Tax Paid
1796000
Acceptance Date
2011-10-06
Acceptance Number
32011001223743
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
101773
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
5862.54
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4801
Destination Providence
25
Document Identifier
185595161
Document Type
N
Economic Activity
3699
Exchange Rate
1915.1
Flag Code
169
Identification Formula
2011001200000
Import Type
1
Incomex Office
99
Invoice Date
2011-09-23
Invoice Number
X000011569
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
95.0
Packaging Code
PK
Payment Date
2011-09-28
Payment Form
1
Payment Value
1796000
Preprinted Number
32011001223743
Subheadings
1
Tariff Base
11227350
User Type
23
Value Added Tax Base
11227350
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1796000
Value Added Tax Total
1796000
Verification Number
7