Bill of Lading Number
575006684218
Shipment Date
2016-01-25
Filing Date
2016-01-25
Consignee
Equipos Y Controles Industriales S.A
Consignee (Original Format)
EQUIPOS Y CONTROLES INDUSTRIALES S.A
CL 23 116 31 PARQUE INDUSTRIAL PUE
NIT ID (Original Format)
860055583
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Maxon A Honeywell Co.
Shipper (Original Format)
MAXON A HONEYWELL COMPANY
MUNCIE 47307-0068, 201 EAST 18TH ST
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S 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
HAWB-117250
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
8481809900
Goods Shipped
XX XXXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXX XXXXX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
102.64
Net Weight (kg)
92.38
Value of Goods, CIF (USD)
$3,399
Value of Goods, FOB (USD)
$3,320
Freight Cost
76.98
Freight Value
79.3
Insurance Cost
2.32
Total Tax Paid
2495000
Acceptance Date
2016-01-25
Acceptance Number
32016000099379
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
28830
Customs Agent
40
Customs Code
C100
Customs Declaration
3
Customs Value
3398.99
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
259463462
Document Type
N
Exchange Rate
3368.49
Flag Code
169
Identification Formula
2016000100000
Import Type
1
Incomex Office
99
Invoice Date
2016-01-08
Invoice Number
983649PF
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Municipality
11001.0
Number Packages
8
Packaging Code
CT
Payment Date
2016-01-21
Payment Form
1
Payment Value
2495000
Preprinted Number
32016000099379
Subheadings
7
Tariff Base
11449464
Tariff Percentage
5.0
Tariff Subtotal
572000
Tariff Total
572000
User Type
23
Value Added Tax Base
12021464
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1923000
Value Added Tax Total
1923000
Verification Number
3
United States
中文