Bill of Lading Number
575001808246
Shipment Date
2011-01-26
Filing Date
2011-01-26
Consignee
Transportadora De Gas Internacional S.A.
Consignee (Original Format)
TRANSPORTADORA DE GAS INTERNACIONAL S.A. ESP
CR 34 41 51
NIT ID (Original Format)
900134459
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Peerless Mfg. Co.
Shipper (Original Format)
PEERLESS MFG.CO.
14651 NORTH DALLAS PARKWAY SUITE 50
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS GAMA S.A. NIVEL 1
Shipment Origin
Mexico
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
DFW951012759
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
9032899000
Goods Shipped
XXXXXXX XXXXXXXXXXXXXXXXX XXX XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXX XXXX
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
58.0
Net Weight (kg)
52.2
Value of Goods, CIF (USD)
$2,512
Value of Goods, FOB (USD)
$2,400
Freight Cost
100.0
Freight Value
112.0
Insurance Cost
12.0
Total Tax Paid
1013000
Acceptance Date
2011-01-26
Acceptance Number
32011000088410
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
170398
Customs Agent
9
Customs Code
C100
Customs Declaration
3
Customs Value
2512.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
501
Destination Providence
68
Document Identifier
172947008
Document Type
N
Economic Activity
6050
Exchange Rate
1849.59
Flag Code
249
Identification Formula
2011000100000
Import Type
1
Incomex Office
99
Invoice Date
2010-10-20
Invoice Number
4001
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2010-11-15
Payment Form
1
Payment Value
1013000
Preprinted Number
32011000088410
Subheadings
1
Tariff Base
4646170
Tariff Paid
232000
Tariff Percentage
5.0
Tariff Subtotal
232000
Tariff Total
232000
Total Paid
1013000
User Type
23
Value Added Tax Base
4878170
Value Added Tax Paid
781000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
781000
Value Added Tax Total
781000
Verification Number
4
United States
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