Bill of Lading Number
575004383395
Shipment Date
2013-06-11
Filing Date
2013-06-11
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
4020 QUEST WAY SUITE 101
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIAS DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Shipment Origin
Germany
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
5206408526
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
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXX XXXXX
Item Quantity
1.66
Item Quantity Unit
KG
Gross Weight (kg)
1.84
Net Weight (kg)
1.66
Value of Goods, CIF (USD)
$106
Value of Goods, FOB (USD)
$105
Freight Cost
0.53
Freight Value
0.66
Insurance Cost
0.13
Total Tax Paid
44000
Acceptance Date
2013-06-11
Acceptance Number
32013000819211
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
28117
Customs Agent
33
Customs Code
C100
Customs Declaration
3
Customs Value
105.92
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
209986356
Document Type
N
Exchange Rate
1907.88
Flag Code
249
Identification Formula
2013000800000
Import Type
99
Incomex Office
99
Invoice Date
2013-06-03
Invoice Number
13C3376A
Legal Representative Document
1012332686
Legal Representative Name
GERMAN DARIO ROJAS LEIVA
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Date
2013-06-03
Payment Form
99
Payment Value
44000
Preprinted Number
32013000819211
Subheadings
7
Tariff Base
202083
Tariff Percentage
5.0
Tariff Subtotal
10000
Tariff Total
10000
User Type
23
Value Added Tax Base
212083
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
34000
Value Added Tax Total
34000
Verification Number
3