Bill of Lading Number
575003396782
Shipment Date
2012-07-10
Filing Date
2012-07-10
Consignee
Skf Latin American Ltda
Consignee (Original Format)
SKF LATIN AMERICAN LTDA.
CL 100 19 54 OF 501
NIT ID (Original Format)
830511110
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Skf Condition Monitoring Inc.
Shipper (Original Format)
SKF CONDITION MONITORING
5271 VIEWRIDGE COURT SAN DIEGO, CA
Shipper Domestic HQ
Skf USA Inc.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA 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
7996136643
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
9031809000
Goods Shipped
XXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXX XXX XXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
29.0
Net Weight (kg)
26.1
Value of Goods, CIF (USD)
$17,959
Value of Goods, FOB (USD)
$16,828
Freight Cost
647.31
Freight Value
1130.93
Insurance Cost
483.62
Total Tax Paid
5098000
Acceptance Date
2012-07-10
Acceptance Number
32012000952105
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
28122
Customs Agent
1
Customs Code
C605
Customs Declaration
3
Customs Value
17958.66
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
196224479
Document Type
N
Exchange Rate
1774.37
Flag Code
169
Identification Formula
2012001000000
Import Type
1
Incomex Office
99
Invoice Date
2012-06-27
Invoice Number
954587
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2012-06-27
Payment Form
1
Payment Value
5098000
Preprinted Number
32012000952105
Subheadings
1
Tariff Base
31865308
Total Paid
5098000
User Type
23
Value Added Tax Base
31865308
Value Added Tax Paid
5098000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5098000
Value Added Tax Total
5098000
Verification Number
1