Bill of Lading Number
575002547064
Shipment Date
2011-09-08
Filing Date
2011-09-08
Consignee
Organizacion Monitoreo Ambiental Ltda
Consignee (Original Format)
ORGANIZACION MONITOREO AMBIENTAL LTDA.
CL 23 N 3 33 OF 201 ED PENAS BLANCAS
NIT ID (Original Format)
805002908
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Parker Hannifin Corporation
Shipper (Original Format)
PARKER HANNIFIN CORPORATION
242 NECK ROAD HERVEHILL, MA 01835
Shipper Global HQ
Parker Hannifin
Shipper Domestic HQ
Parker Hannifin
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTENACIONAL S.A. 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
729-12817442
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9027101000
Goods Shipped
XXX XX XXXX XXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
27.0
Net Weight (kg)
24.3
Value of Goods, CIF (USD)
$2,183
Value of Goods, FOB (USD)
$1,894
Freight Cost
210.0
Freight Value
288.47
Insurance Cost
78.47
Total Tax Paid
572000
Acceptance Date
2011-09-07
Acceptance Number
32011001077008
Bank Branch ID
96
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
51219
Customs Agent
5
Customs Code
C605
Customs Declaration
3
Customs Value
2008.55
Declaration Type
1
Declarer Verification Number
2
Deposit Code
2902
Destination Providence
76
Document Identifier
39661493
Document Type
N
Economic Activity
5190
Exchange Rate
1778.51
Flag Code
169
Identification Formula
2011001100000
Import Type
1
Incomex Office
99
Invoice Date
2011-08-10
Invoice Number
76310371
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTENACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2011-08-19
Payment Form
1
Payment Value
572000
Preprinted Number
32011001077008
Subheadings
1
Tariff Base
3572226
Total Paid
572000
Value Added Tax Base
3572226
Value Added Tax Paid
572000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
572000
Value Added Tax Total
572000