Bill of Lading Number
575007186535
Shipment Date
2016-09-06
Filing Date
2016-09-06
Consignee
Spx Latin America Corporation Colombian Branch
Consignee (Original Format)
SPX LATIN AMERICA CORPORATION COLOMBIAN BRANCH
CL 113 7 45 TO B OF 1018
NIT ID (Original Format)
900188767
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Consignee Domestic HQ
Spx Latin America Corporation Colombian Branch
Shipper
Spx Flow Technology
Shipper (Original Format)
SPX FLOW TECHNOLOGY
611 SUGAR CREEK ROAD, WI 53-115
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS COLDEXPORT SAS 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
4900357
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
8479900000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXX XXXXXXXXXXX XXX
Item Quantity
17.0
Item Quantity Unit
U
Gross Weight (kg)
6.37
Net Weight (kg)
5.73
Value of Goods, CIF (USD)
$660
Value of Goods, FOB (USD)
$651
Freight Cost
6.06
Freight Value
8.92
Insurance Cost
0.65
Total Tax Paid
315000
Acceptance Date
2016-09-06
Acceptance Number
32016001216598
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
473026
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
659.97
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25290
Destination Providence
11
Document Identifier
271257851
Document Type
N
Exchange Rate
2986.36
Flag Code
169
Identification Formula
2016001200000
Import Type
1
Incomex Office
99
Invoice Date
2016-08-17
Invoice Number
91870020
Legal Representative Document
860068541
Legal Representative Name
AGENCIA DE ADUANAS COLDEXPORT SAS NIVEL 2
Municipality
11001.0
Number Packages
8
Other Costs
2.21
Packaging Code
PK
Payment Date
2016-08-23
Payment Form
1
Payment Value
315000
Preprinted Number
32016001216598
Subheadings
3
Tariff Base
1970908
User Type
23
Value Added Tax Base
1970908
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
315000
Value Added Tax Total
315000
Verification Number
1