Bill of Lading Number
575004172602
Shipment Date
2013-05-07
Filing Date
2013-05-07
Consignee
Energy Control Amg Ltda
Consignee (Original Format)
ENERGY CONTROL AMG S.A.S.
CL 77 A 84 55 BRR LA GRANJA
NIT ID (Original Format)
900126515
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Sellstrom Manufacturingcompany One
Shipper (Original Format)
SELLSTROM MANUFACTURING COMPANY
ONE SELLSTROM DRIVE PALATINE, IL 60
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
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
HAWB-21164
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
8425190000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXX XX XXXX XXXX XXXXXXXX XXX XXXXX XXXXXXXX XXXXXXXX XXXXXX XX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
843.0
Net Weight (kg)
758.7
Value of Goods, CIF (USD)
$11,738
Value of Goods, FOB (USD)
$10,444
Freight Cost
1243.72
Freight Value
1293.72
Insurance Cost
50.0
Total Tax Paid
3435000
Acceptance Date
2013-04-04
Acceptance Number
32013000467126
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
127023
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
11738.06
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2201
Destination Providence
11
Document Identifier
208482443
Document Type
N
Exchange Rate
1828.95
Flag Code
249
Identification Formula
2013000500000
Import Type
1
Incomex Office
99
Invoice Date
2013-02-15
Invoice Number
83575
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
PC
Payment Date
2013-03-18
Payment Form
1
Payment Value
3435000
Preprinted Number
32013000467126
Subheadings
1
Tariff Base
21468325
User Type
23
Value Added Tax Base
21468325
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3435000
Value Added Tax Total
3435000
Verification Number
7