Bill of Lading Number
575005470081
Shipment Date
2014-08-27
Filing Date
2014-08-27
Consignee
Kaeser Compresores De Colombia Limitada
Consignee (Original Format)
KAESER COMPRESORES DE COLOMBIA LIMITADA
TV 95 BIS A 25 D 55
NIT ID (Original Format)
830067414
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Parker Hannifin France
Shipper (Original Format)
PARKER HANNIFIN FRANCE SAS
74A, RUE DE PARIS CS46911 35069 REN
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
FRNTE-4248150
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7608109000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XX
Item Quantity
4349.25
Item Quantity Unit
KG
Gross Weight (kg)
4832.49
Net Weight (kg)
4349.25
Value of Goods, CIF (USD)
$83,783
Value of Goods, FOB (USD)
$81,630
Freight Cost
1744.71
Freight Value
2152.86
Insurance Cost
408.15
Total Tax Paid
35066000
Acceptance Date
2014-08-27
Acceptance Number
482014000348140
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
261383
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
83783.27
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
25
Document Identifier
232063226
Document Type
N
Economic Activity
5161
Exchange Rate
1919.84
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-23
Invoice Number
66470416
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Municipality
11001.0
Number Packages
29
Packaging Code
PK
Payment Date
2014-08-13
Payment Form
1
Payment Value
35066000
Preprinted Number
482014000348140
Subheadings
9
Tariff Base
160850473
Tariff Percentage
5.0
Tariff Subtotal
8043000
Tariff Total
8043000
User Type
23
Value Added Tax Base
168893473
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
27023000
Value Added Tax Total
27023000
Verification Number
9