Bill of Lading Number
575006497125
Shipment Date
2015-11-03
Filing Date
2015-11-03
Consignee
Ingenieria Y Asesoria Termica S A S
Consignee (Original Format)
INGENIERIA Y ASESORIA TERMICA S A S
AK 55 128 A 76
NIT ID (Original Format)
800201473
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Mestek
Shipper (Original Format)
MESTEK INTERNATIONAL
260 NORTH ELM STREET WESTFILED, MA
Shipper Global HQ
Dadanco Mestec Jv Llc
Shipper Domestic HQ
Dadanco Mestec Jv Llc
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL LTDA NIVEL 2
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
40603472663
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
8403100000
Goods Shipped
XXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
171.0
Net Weight (kg)
153.9
Value of Goods, CIF (USD)
$3,577
Value of Goods, FOB (USD)
$3,300
Freight Cost
260.01
Freight Value
276.51
Insurance Cost
16.5
Total Tax Paid
2884000
Acceptance Date
2015-11-03
Acceptance Number
32015001563811
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
402444
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
3576.51
Declaration Type
1
Deposit Code
12101
Destination Providence
11
Document Identifier
255783519
Document Type
N
Exchange Rate
2921.32
Flag Code
249
Identification Formula
2015001600000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-22
Invoice Number
001350764
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2015-10-28
Payment Form
8
Payment Value
2884000
Preprinted Number
32015001563811
Subheadings
1
Tariff Base
10448130
Tariff Paid
1045000
Tariff Percentage
10.0
Tariff Subtotal
1045000
Tariff Total
1045000
Total Paid
2884000
User Type
23
Value Added Tax Base
11493130
Value Added Tax Paid
1839000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1839000
Value Added Tax Total
1839000
Verification Number
9
United States
中文