Bill of Lading Number
575004161086
Shipment Date
2013-04-09
Filing Date
2013-04-09
Consignee
Hsc Ingenieria De Sistemas Hidraulicos S.A.S.
Consignee (Original Format)
HSC INGENIERIA DE SISTEMAS HIDRAULICOS S.A.S.
CR 38 15 159
NIT ID (Original Format)
800215634
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Parker Hannifin Corporation
Shipper (Original Format)
PARKER HANNIFIIN CORPORATION
500 SOUTH WOLF ROAD, DES PLAINES, I
Shipper Global HQ
Parker Hannifin
Shipper Domestic HQ
Parker Hannifin
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS COLMAS LTDA NIVEL I
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
801691097528
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XX XXXXXXXXXXX XXXXX XX XXXXXXXX XXXX
Item Quantity
31.0
Item Quantity Unit
U
Gross Weight (kg)
23.9
Net Weight (kg)
21.51
Value of Goods, CIF (USD)
$258
Value of Goods, FOB (USD)
$85
Freight Cost
164.21
Freight Value
173.72
Insurance Cost
0.42
Total Tax Paid
103000
Acceptance Date
2013-04-09
Acceptance Number
32013000489896
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
41178
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
258.47
Declaration Type
1
Deposit Code
13907
Destination Providence
76
Document Identifier
207555746
Document Type
N
Exchange Rate
1829.01
Flag Code
249
Identification Formula
2013000500000
Import Type
99
Incomex Office
99
Invoice Date
2013-03-13
Invoice Number
51676917
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS LTDA NIVEL I
Municipality
76001.0
Number Packages
2
Other Costs
9.09
Packaging Code
YY
Payment Date
2013-03-13
Payment Form
99
Payment Value
103000
Preprinted Number
32013000489896
Subheadings
2
Tariff Base
472744
Tariff Paid
24000
Tariff Percentage
5.0
Tariff Subtotal
24000
Tariff Total
24000
Total Paid
103000
User Type
23
Value Added Tax Base
496744
Value Added Tax Paid
79000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
79000
Value Added Tax Total
79000