Bill of Lading Number
575003720094
Shipment Date
2015-01-13
Filing Date
2015-01-13
Consignee
Comercializadora Becor S.A.
Consignee (Original Format)
COMERCIALIZADORA BECOR S A
CR 25 50 64
NIT ID (Original Format)
800182042
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Spx Transformer Solutions Inc.
Shipper (Original Format)
SPX TRANSFORMER SOLUTIONS INC
9011 GOVERNORS ROW TX 75247-3709
Shipper Global HQ
Ge Prolec
Shipper Domestic HQ
Ge Prolec
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANA SUPPLA 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
DFW-0068 7422
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
8421399000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
106.0
Net Weight (kg)
95.4
Value of Goods, CIF (USD)
$19,955
Value of Goods, FOB (USD)
$19,224
Freight Cost
702.1
Freight Value
730.94
Insurance Cost
28.84
Total Tax Paid
13246000
Acceptance Date
2015-01-13
Acceptance Number
32015000049239
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
268258
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
19954.94
Declaration Type
1
Declarer Verification Number
9
Deposit Code
1416
Destination Providence
11
Document Identifier
239204620
Document Type
N
Exchange Rate
2405.03
Flag Code
169
Identification Formula
2015000000000
Import Type
99
Incomex Office
99
Invoice Date
2014-09-26
Invoice Number
0003267
Legal Representative Document
900175243
Legal Representative Name
AGENCIA DE ADUANA SUPPLA S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2014-11-06
Payment Form
99
Payment Value
13246000
Preprinted Number
32015000049239
Subheadings
1
Tariff Base
47992229
Tariff Percentage
10.0
Tariff Subtotal
4799000
Tariff Total
4799000
User Type
23
Value Added Tax Base
52791229
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8447000
Value Added Tax Total
8447000
Verification Number
5