Bill of Lading Number
009000000789
Shipment Date
2009-02-18
Filing Date
2009-02-18
Consignee
Tecam S.A. Tecnologia Ambiental
Consignee (Original Format)
TECAM S.A. TECNOLOGIA AMBIENTAL
CL 55 7 N 06 BRR FLORA
NIT ID (Original Format)
805002803
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Parker Hannifin Corporation Climate Systems Division
Shipper (Original Format)
PARKER HANNIFIN CORPORATION/CLIMATE SYSTEMS PRODUCTS
10801 ROSE AVENUE NEW HAVEN IN 4677
Shipper Global HQ
Parker Hannifin
Shipper Domestic HQ
Parker Hannifin
Carrier (Original Format)
TRANSPORTES JOALCO S.A.
Declarer
ADUANAS M.L. S.I.A S.A.
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
Maritime
Transport Document
37880080789
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
8481805900
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XXXXX X X XXXXXXX XXXXX X XXXXXXX
Item Quantity
140.0
Item Quantity Unit
U
Gross Weight (kg)
135.42
Net Weight (kg)
121.81
Value of Goods, CIF (USD)
$2,004
Value of Goods, FOB (USD)
$1,969
Freight Cost
31.39
Freight Value
35.34
Insurance Cost
2.55
Total Tax Paid
1655000
Acceptance Date
2009-02-13
Acceptance Number
882009000011626
Bank Branch ID
785
Bank ID
13
Customs
5
Customs Agent Consecutive Operation
10561
Customs Agent
1
Customs Code
C200
Customs Declaration
5
Customs Value
2004.04
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
135456177
Document Type
N
Exchange Rate
2472.65
Flag Code
169
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2008-12-18
Invoice Number
3C4JS373
Legal Representative Document
900081359
Legal Representative Name
ADUANAS M.L. S.I.A S.A.
Municipality
76001.0
Number Packages
12
Other Costs
1.4
Packaging Code
PK
Payment Date
2009-01-16
Payment Form
8
Payment Value
1655000
Preprinted Number
882009000011626
Subheadings
10
Tariff Base
4955290
Tariff Paid
743000
Tariff Percentage
15.0
Tariff Subtotal
743000
Tariff Total
743000
Total Paid
1655000
User ID
513
User Type
26
Value Added Tax Base
5698290
Value Added Tax Paid
912000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
912000
Value Added Tax Total
912000