Bill of Lading Number
2480399
Shipment Date
2016-07-18
Filing Date
2016-07-18
Consignee
Inter Servicios Electricos Ise S A S
Consignee (Original Format)
INTER SERVICIOS ELECTRICOS ISE S A S
AUT MEDELLIN KM 2 5 200 M VIA PARCE
NIT ID (Original Format)
860507111
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Oerlikon Leybold Vacuum
Shipper (Original Format)
OERLIKON LEYBOLD VACUUM
5700 MELLON ROAD EXPORT, PA 15632
Shipper Global HQ
Atlas Copco Tools Ab
Shipper Domestic HQ
Stanley Creations
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A 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
Truck
Transport Document
LIG800495
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
8414909000
Goods Shipped
XXXXXXXXX XXX XX XXXXXXXX XXXX XXXXXXXXXXXX XXXXXXXX XXXX XXX XXXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
108.0
Net Weight (kg)
97.2
Value of Goods, CIF (USD)
$9,539
Value of Goods, FOB (USD)
$9,140
Freight Cost
395.11
Freight Value
399.68
Insurance Cost
4.57
Total Tax Paid
6079000
Acceptance Date
2016-07-18
Acceptance Number
32016000953402
Bank Branch ID
833
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
115185
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
9539.37
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
268273505
Document Type
N
Exchange Rate
2923.07
Flag Code
249
Identification Formula
2016001000000
Import Type
1
Incomex Office
99
Invoice Date
2016-06-23
Invoice Number
9230130535
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2016-06-27
Payment Form
1
Payment Value
6079000
Preprinted Number
32016000953402
Subheadings
1
Tariff Base
27884246
Tariff Paid
1394000
Tariff Percentage
5.0
Tariff Subtotal
1394000
Tariff Total
1394000
Total Paid
6079000
User Type
23
Value Added Tax Base
29278246
Value Added Tax Paid
4685000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4685000
Value Added Tax Total
4685000
Verification Number
7
United States
中文