Bill of Lading Number
575005448683
Shipment Date
2014-08-21
Filing Date
2014-08-21
Consignee
Global Industrial Ltda
Consignee (Original Format)
GLOBAL INDUSTRIAL LTDA
AC 15 122 39 IN 1 OF 601
NIT ID (Original Format)
900198381
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
United Process Controls Inc.
Shipper (Original Format)
UNITED PROCESS CONTROLS
8904 BECKETT ROAD WEST CHESTER OH 4
Shipper Domestic HQ
United Process Controls Inc.
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A 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
30786488382
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
XX XXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XX XXX XXXXXXXX XXXX XXXXXXXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
10.0
Net Weight (kg)
9.0
Value of Goods, CIF (USD)
$6,626
Value of Goods, FOB (USD)
$6,573
Freight Cost
13.63
Freight Value
53.07
Insurance Cost
39.44
Total Tax Paid
1991000
Acceptance Date
2014-08-21
Acceptance Number
32014001277252
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
192790
Customs Agent
5
Customs Code
C136
Customs Declaration
3
Customs Value
6626.14
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
231710518
Document Type
N
Economic Activity
5141
Exchange Rate
1877.77
Flag Code
169
Identification Formula
2014001300000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-31
Invoice Number
211718
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2014-08-13
Payment Form
8
Payment Value
1991000
Preprinted Number
32014001277252
Subheadings
15
Tariff Base
12442367
Total Paid
1991000
User Type
23
Value Added Tax Base
12442367
Value Added Tax Paid
1991000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1991000
Value Added Tax Total
1991000
Verification Number
1