Bill of Lading Number
575002080878
Shipment Date
2011-03-29
Filing Date
2011-03-29
Consignee
Pelaez Hermanos S.A.
Consignee (Original Format)
PELAEZ HERMANOS S.A.
CR 32 15 35
NIT ID (Original Format)
890101138
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Pelaez Hermanos S.A.
Consignee Domestic HQ
Pelaez Hermanos S.A.
Shipper
Spx Service Solutions
Shipper (Original Format)
SPX CORPORATION SERVICE SOLUTIONS
1385 WEBER ROAD ROMEOVILLE, IL 6044
Carrier (Original Format)
FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Shipment Origin
Germany
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
201060
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
XXX XXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXXXXXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
48.69
Net Weight (kg)
43.82
Value of Goods, CIF (USD)
$2,213
Value of Goods, FOB (USD)
$2,065
Freight Cost
143.71
Freight Value
147.2
Insurance Cost
3.49
Total Tax Paid
899000
Acceptance Date
2011-03-29
Acceptance Number
32011000343976
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
105124
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
2212.67
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1602
Destination Providence
11
Document Identifier
175228027
Document Type
N
Economic Activity
5030
Exchange Rate
1865.11
Flag Code
249
Identification Formula
2011000300000
Import Type
99
Incomex Office
99
Invoice Date
2011-03-01
Invoice Number
SIN-97512262
Legal Representative Document
860078275
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
11001.0
Number Packages
16
Packaging Code
CT
Payment Date
2011-03-09
Payment Form
99
Payment Value
899000
Preprinted Number
32011000343976
Subheadings
2
Tariff Base
4126873
Tariff Paid
206000
Tariff Percentage
5.0
Tariff Subtotal
206000
Tariff Total
206000
Total Paid
899000
User Type
23
Value Added Tax Base
4332873
Value Added Tax Paid
693000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
693000
Value Added Tax Total
693000
Verification Number
7