Bill of Lading Number
575002916095
Shipment Date
2012-01-13
Filing Date
2012-01-13
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
Shipper (Original Format)
ROCKWELL AUTOMATION INC
6400 W. ENTERPRISE DRIVE MEQUON, WI
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
5444161811
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
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXX XXXX XXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
55.79
Net Weight (kg)
52.9
Value of Goods, CIF (USD)
$4,646
Value of Goods, FOB (USD)
$4,233
Freight Cost
407.48
Freight Value
412.56
Insurance Cost
5.08
Total Tax Paid
1909000
Acceptance Date
2012-01-13
Acceptance Number
32012000046704
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
585530
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
4646.03
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
41756841
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
90255938
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
2012-01-06
Payment Form
3
Payment Value
1909000
Preprinted Number
32012000046704
Subheadings
1
Tariff Base
8755165
Tariff Percentage
5.0
Tariff Subtotal
438000
Tariff Total
438000
Value Added Tax Base
9193165
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1471000
Value Added Tax Total
1471000
Verification Number
8