Bill of Lading Number
575006168762
Shipment Date
2015-06-10
Filing Date
2015-06-10
Consignee
Industria De Electrodomesticos S.A. Indusel S.A.
Consignee (Original Format)
INDUSTRIA DE ELECTRODOMESTICOS S.A. INDUSEL S.A.
AUT AVENIDA CALLE 57 R SUR 67 59
NIT ID (Original Format)
800241810
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Industries De Electrodomesticos S.A.
Consignee Domestic HQ
Industries De Electrodomesticos S.A.
Shipper
Sandvik Process Systems Llc
Shipper (Original Format)
SANDVIK PROCESS SYSTEMS LLC
21 CAMPUS ROAD, TOTOWA, NJ 07512
Shipper Domestic HQ
Sandvik Process Systems Llc
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
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
HAWB202507
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8419909000
Goods Shipped
XX XXXXXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
103.5
Net Weight (kg)
60.0
Value of Goods, CIF (USD)
$9,105
Value of Goods, FOB (USD)
$8,820
Freight Cost
275.94
Freight Value
284.76
Insurance Cost
8.82
Total Tax Paid
3771000
Acceptance Date
2015-06-10
Acceptance Number
32015000825696
Bank Branch ID
833
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
66470
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
9104.76
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
246870039
Document Type
N
Economic Activity
2930
Exchange Rate
2588.56
Flag Code
169
Identification Formula
2015000800000
Import Type
1
Incomex Office
99
Invoice Date
2015-05-29
Invoice Number
89525
Legal Representative Document
900073190
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2015-06-05
Payment Form
8
Payment Value
3771000
Preprinted Number
32015000825696
Subheadings
1
Tariff Base
23568218
User Type
23
Value Added Tax Base
23568218
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3771000
Value Added Tax Total
3771000