Bill of Lading Number
575005478727
Shipment Date
2014-08-27
Filing Date
2014-08-27
Consignee
Tecses Sas
Consignee (Original Format)
TECSES SAS
CL 115 53 23
NIT ID (Original Format)
900449844
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Spp Pumps Lp
Shipper (Original Format)
SPP PUMPS, LP
6716 BEST FRIEND ROAD NORCROSS, GA
Shipper Global HQ
Kirloskar Brothers Ltd.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. 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-111382
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
8413919000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXX XXXXX XXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
91.0
Net Weight (kg)
81.9
Value of Goods, CIF (USD)
$9,119
Value of Goods, FOB (USD)
$8,708
Freight Cost
195.0
Freight Value
411.48
Insurance Cost
30.48
Total Tax Paid
2801000
Acceptance Date
2014-08-27
Acceptance Number
32014001322625
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
228678
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
9119.22
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
232062103
Document Type
N
Economic Activity
4541
Exchange Rate
1919.84
Flag Code
169
Identification Formula
2014001300000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-31
Invoice Number
SPP14-832
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
186.0
Packaging Code
BT
Payment Date
2014-08-25
Payment Form
8
Payment Value
2801000
Preprinted Number
32014001322625
Subheadings
1
Tariff Base
17507443
User Type
23
Value Added Tax Base
17507443
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2801000
Value Added Tax Total
2801000
Verification Number
4