Bill of Lading Number
575002996267
Filing Date
2012-03-29
Shipment Date
2012-03-29
Consignee
Rockwell Colombia S A
Consignee (Original Format)
ROCKWELL COLOMBIA S A
CR 7 156 78 TO 2 P 19 Y 20
NIT ID (Original Format)
830018146
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Rockwell Automation Canada Control Systems
Shipper (Original Format)
ROCKWELL AUTOMATION CANADA CONTROL SYSTEMS
135 DUNDAS STREET CAMBRIDGE
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Air
Transport Document
1042573070
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8504330000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
114.3
Net Weight (kg)
102.87
Value of Goods, CIF (USD)
$6,665
Value of Goods, FOB (USD)
$6,195
Freight Cost
462.9
Freight Value
470.33
Insurance Cost
7.43
Total Tax Paid
3241000
Acceptance Date
2012-03-29
Acceptance Number
32012000441433
Annual License
2012
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
218574
Customs Agent
2
Customs Code
C300
Customs Declaration
3
Customs Value
6665.3
Declaration Type
5
Declarer Verification Number
9
Deposit Code
5
Destination Providence
11
Document Identifier
192362075
Document Type
L
Exchange Rate
1761.87
Flag Code
169
Identification Formula
2012000400000
Import Type
1
Incomex Office
3
Invoice Date
2012-02-03
Invoice Number
3288639
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
License Number
20939368
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-02-03
Payment Form
3
Payment Value
3241000
Preprinted Number
32012000441433
Subheadings
1
Tariff Base
11743392
Tariff Percentage
10.0
Tariff Subtotal
1174000
Tariff Total
1174000
User Type
23
Value Added Tax Base
12917392
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2067000
Value Added Tax Total
2067000
Verification Number
6