Bill of Lading Number
575001091262
Shipment Date
2010-02-11
Filing Date
2010-02-11
Consignee
Comercial International De Equipos Y Maquinaria S. A.
Consignee (Original Format)
COMERCIAL INTERNACIONAL DE EQUIPOS Y MAQUINARIA S. A.
CL 11 SUR 50 50
NIT ID (Original Format)
890903024
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Spx Service Solutions
Shipper (Original Format)
SPX SERVICE SOLUTIONS
PO BOX 406799 ATLANTA GA 30384 6799
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
307-33261351
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
8205599900
Goods Shipped
X X X XXXXX XXX XXXXXX XX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XX XXXXXXXX XXX XXXXXXXXX XXXXXXXXXXX XXXXXXX XXX XXXX XXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
50.0
Net Weight (kg)
47.5
Value of Goods, CIF (USD)
$3,801
Value of Goods, FOB (USD)
$3,536
Freight Cost
260.0
Freight Value
264.95
Insurance Cost
4.95
Total Tax Paid
2519000
Acceptance Date
2010-02-09
Acceptance Number
902010000012087
Bank Branch ID
274
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
10508
Customs Agent
32
Customs Code
C100
Customs Declaration
11
Customs Value
3800.95
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4802
Destination Providence
5
Document Identifier
152964428
Document Type
N
Economic Activity
5011
Exchange Rate
1984.16
Flag Code
249
Identification Formula
2010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-01-18
Invoice Number
SIN-96874171
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2010-02-06
Payment Form
1
Payment Value
2519000
Preprinted Number
902010000012087
Subheadings
1
Tariff Base
7541693
Tariff Paid
1131000
Tariff Percentage
15.0
Tariff Subtotal
1131000
Tariff Total
1131000
Total Paid
2519000
User ID
176
User Type
26
Value Added Tax Base
8672693
Value Added Tax Paid
1388000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1388000
Value Added Tax Total
1388000
Verification Number
3