Bill of Lading Number
575002241160
Shipment Date
2011-05-16
Filing Date
2011-05-16
Consignee
Kaeser Compresores De Colombia Limitada
Consignee (Original Format)
KAESER COMPRESORES DE COLOMBIA LIMITADA
TV 95 BIS A 25 D 55
NIT ID (Original Format)
830067414
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Spx Hankison
Shipper (Original Format)
SPX HANKISON
P.O. BOX 403371 ATLANTA. GA 30384-3
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA 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
MIA31136202
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
8421299000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXX XXXX XXX XX XXXXXXXXXXX XX XXXX XXXXXXXXXX XXXXX XXXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
9.97
Net Weight (kg)
8.97
Value of Goods, CIF (USD)
$542
Value of Goods, FOB (USD)
$521
Freight Cost
15.95
Freight Value
21.0
Insurance Cost
0.94
Total Tax Paid
270000
Acceptance Date
2011-05-16
Acceptance Number
32011000559687
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
438049
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
541.9
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
177254574
Document Type
N
Economic Activity
5161
Exchange Rate
1807.86
Flag Code
249
Identification Formula
2011000600000
Import Type
1
Incomex Office
99
Invoice Date
2011-04-27
Invoice Number
635270
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
4.11
Packaging Code
BT
Payment Date
2011-05-10
Payment Form
1
Payment Value
270000
Preprinted Number
32011000559687
Subheadings
5
Tariff Base
979679
Tariff Percentage
10.0
Tariff Subtotal
98000
Tariff Total
98000
User Type
23
Value Added Tax Base
1077679
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
172000
Value Added Tax Total
172000
Verification Number
7