Bill of Lading Number
575001364791
Shipment Date
2010-06-11
Filing Date
2010-06-11
Consignee
Cooper Industries Colombia
Consignee (Original Format)
COOPER INDUSTRIES COLOMBIA S.A.S.
CL 166 21 47
NIT ID (Original Format)
900322290
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Consignee Domestic HQ
Cooper Industries Colombia Sas
Shipper
Rockford Systems
Shipper (Original Format)
ROCKFORD SYSTEMS, INC.
4620 HYDRAULIC RD ROCKFORD IL 61109
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 PUD. DENOM. SIAP
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
ORD921754
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
7616999000
Goods Shipped
XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXX
Item Quantity
7.0
Item Quantity Unit
KG
Gross Weight (kg)
7.78
Net Weight (kg)
7.0
Value of Goods, CIF (USD)
$1,483
Value of Goods, FOB (USD)
$1,429
Freight Cost
46.35
Freight Value
53.73
Insurance Cost
7.38
Total Tax Paid
971000
Acceptance Date
2010-06-11
Acceptance Number
32010000536796
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
226061
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
1482.76
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13101
Destination Providence
11
Document Identifier
32671770
Document Type
N
Economic Activity
5190
Exchange Rate
1961.47
Flag Code
169
Identification Formula
2010000500000
Import Type
1
Incomex Office
99
Invoice Date
2010-05-27
Invoice Number
28046
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 PUD. DENOM. SIAP
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2010-06-03
Payment Form
8
Payment Value
971000
Preprinted Number
32010000536796
Subheadings
3
Tariff Base
2908389
Tariff Paid
436000
Tariff Percentage
15.0
Tariff Subtotal
436000
Tariff Total
436000
Total Paid
971000
Value Added Tax Base
3344389
Value Added Tax Paid
535000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
535000
Value Added Tax Total
535000
Verification Number
7
United States
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