Bill of Lading Number
575002262381
Shipment Date
2011-05-25
Filing Date
2011-05-25
Consignee
Novatec Fluid System S.A.
Consignee (Original Format)
NOVATEC FLUID SYSTEM S.A.
CL 69 7 D BIS 15
NIT ID (Original Format)
830122327
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Novatec Fluid System S.A.
Consignee Domestic HQ
Novatec Fluid System S.A.
Shipper
Milton Roy Flow Control
Shipper (Original Format)
MILTON ROY FLOW CONTROL
201 IVYLAND ROAD, PA 18974
Shipper Global HQ
Ingersoll Rand Co Fp72535
Shipper Domestic HQ
Ingersoll Rand Co Fp72535
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
4300134771
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
8481400090
Goods Shipped
XXXXXXXXX XXXXXXXXX XXXX XXXXXX XXXXXXX XXXXXX XXXXX XXXXXXXXXXXXXXX XXXXXXXX XX XXXXXX X XX X
Item Quantity
13.0
Item Quantity Unit
U
Gross Weight (kg)
42.5
Net Weight (kg)
38.25
Value of Goods, CIF (USD)
$5,760
Value of Goods, FOB (USD)
$5,544
Freight Cost
165.88
Freight Value
215.88
Insurance Cost
50.0
Total Tax Paid
2885000
Acceptance Date
2011-05-25
Acceptance Number
882011000039037
Bank Branch ID
302
Bank ID
14
Customs
88
Customs Agent Consecutive Operation
57583
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
5760.3
Declaration Type
1
Declarer Verification Number
8
Deposit Code
2901
Destination Providence
76
Document Identifier
178006042
Document Type
N
Economic Activity
2919
Exchange Rate
1814.99
Flag Code
169
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-04-27
Invoice Number
PO-027-11
Legal Representative Document
890321274
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS LTDA NIVEL 1
Municipality
76001.0
Number Packages
2
Packaging Code
PK
Payment Date
2011-05-19
Payment Form
1
Payment Value
2885000
Preprinted Number
882011000039037
Subheadings
1
Tariff Base
10454887
Tariff Paid
1045000
Tariff Percentage
10.0
Tariff Subtotal
1045000
Tariff Total
1045000
Total Paid
2885000
User Type
23
Value Added Tax Base
11499887
Value Added Tax Paid
1840000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1840000
Value Added Tax Total
1840000
Verification Number
2
United States
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