Bill of Lading Number
575005864476
Shipment Date
2015-02-06
Filing Date
2015-02-06
Consignee
Pegsa Ltda
Consignee (Original Format)
PEGSA LTDA
TV 55 98 A 66 OF 411 412 CC ISERRA
NIT ID (Original Format)
900076424
Consignee Class
P
Consignee Province
11
Shipper
Lufkin Power Transmission
Shipper (Original Format)
LUFKIN POWER TRANSMISSION
407 KILN LUFKIN TX 75904-3854
Shipper Global HQ
Ge Oil & Gas Lufkin Industries Llc.
Shipper Domestic HQ
Ge Oil & Gas Lufkin Industries Llc.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
MAP881868
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
8421299000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.32
Net Weight (kg)
1.19
Value of Goods, CIF (USD)
$267
Value of Goods, FOB (USD)
$255
Freight Cost
11.12
Freight Value
11.44
Insurance Cost
0.32
Total Tax Paid
177000
Acceptance Date
2015-02-06
Acceptance Number
32015000187409
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
33884
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
266.76
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
240769412
Document Type
N
Exchange Rate
2397.35
Flag Code
169
Identification Formula
2015000200000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-22
Invoice Number
180184193
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2015-01-29
Payment Form
1
Payment Value
177000
Preprinted Number
32015000187409
Subheadings
7
Tariff Base
639517
Tariff Paid
64000
Tariff Percentage
10.0
Tariff Subtotal
64000
Tariff Total
64000
Total Paid
177000
User Type
23
Value Added Tax Base
703517
Value Added Tax Paid
113000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
113000
Value Added Tax Total
113000
Verification Number
2
United States
中文