Bill of Lading Number
575004186061
Shipment Date
2013-03-27
Filing Date
2013-03-27
Consignee
Equion Energia Ltd.
Consignee (Original Format)
EQUION ENERGIA LIMITED
CR 9 A 99 02 P 9
NIT ID (Original Format)
860002426
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Lewa Inc.
Shipper (Original Format)
LEWA, INC
PO BOX 6820 HOLLISTON MA 01746-6820
Shipper Global HQ
Atlas Copco Tools Ab
Shipper Domestic HQ
Lewa Nikkiso America Inc.
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS GAMA S.A NIVEL 1
Shipment Origin
Germany
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
HOUA13002660
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
7318210000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXX XXXX XXXXXXXX XXXXXX XX XXXXXX
Item Quantity
0.01
Item Quantity Unit
KG
Gross Weight (kg)
0.01
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$3
Value of Goods, FOB (USD)
$3
Freight Cost
0.01
Freight Value
0.02
Insurance Cost
0.01
Total Tax Paid
1000
Acceptance Date
2013-03-27
Acceptance Number
32013000440591
Annual License
2012
Bank Branch ID
494
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
9451
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
2.92
Declaration Type
1
Declarer Verification Number
5
Deposit Code
501
Destination Providence
85
Document Identifier
207352604
Document Type
A
Exchange Rate
1822.78
Flag Code
169
Identification Formula
2013000400000
Import Type
99
Incomex Office
3
Invoice Date
2013-03-13
Invoice Number
74626
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A NIVEL 1
License Number
21104354
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2013-03-20
Payment Form
9
Payment Value
1000
Preprinted Number
32013000440591
Subheadings
2
Tariff Base
5323
Tariff Percentage
5.0
User Type
23
Value Added Tax Base
5323
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1000
Value Added Tax Total
1000
Verification Number
2