Bill of Lading Number
575002912616
Shipment Date
2012-01-12
Filing Date
2012-01-12
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 Inc.
Shipper (Original Format)
ROCKWELL AUTOMATION INC.
MEMPHIS DISTRIBUT. CENTER,4020 QUES
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 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
5444161822
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544200000
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXX XXXX XXX XXXX
Item Quantity
18.14
Item Quantity Unit
KG
Gross Weight (kg)
22.0
Net Weight (kg)
18.14
Value of Goods, CIF (USD)
$817
Value of Goods, FOB (USD)
$361
Freight Cost
455.82
Freight Value
456.25
Insurance Cost
0.43
Total Tax Paid
246000
Acceptance Date
2012-01-12
Acceptance Number
32012000041041
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
133862
Customs Agent
31
Customs Code
C100
Customs Declaration
3
Customs Value
817.49
Declaration Type
1
Declarer Verification Number
6
Deposit Code
501
Destination Providence
11
Document Identifier
41738106
Document Type
N
Economic Activity
5190
Exchange Rate
1884.44
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-05
Invoice Number
90256042
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2012-01-07
Payment Form
3
Payment Value
246000
Preprinted Number
32012000041041
Subheadings
1
Tariff Base
1540511
Value Added Tax Base
1540511
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
246000
Value Added Tax Total
246000
Verification Number
5
United States
中文