Bill of Lading Number
575006488611
Shipment Date
2015-10-26
Filing Date
2015-10-26
Consignee
Intelca Proyectos Servicios Y Tecnologia S A
Consignee (Original Format)
INTELCA PROYECTOS SERVICIOS Y TECNOLOGIA S A
CR 16 A 80 65 OF 401
NIT ID (Original Format)
801001287
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Vishay Measurements Group Inc.
Shipper (Original Format)
VISHAY MEADUREMENTS GROUP, INC.
951 WENDELL BLVD. NC 27591 USA
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS SERINCE S.A 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
CLT2000135800
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
8515801000
Goods Shipped
XX XXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
10.0
Net Weight (kg)
9.0
Value of Goods, CIF (USD)
$4,159
Value of Goods, FOB (USD)
$3,775
Freight Cost
325.0
Freight Value
383.88
Insurance Cost
18.88
Total Tax Paid
1947000
Acceptance Date
2015-10-26
Acceptance Number
32015001533341
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
356704
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4158.88
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
255621981
Document Type
N
Exchange Rate
2925.36
Flag Code
249
Identification Formula
2015001500000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-20
Invoice Number
10064158
Legal Representative Document
800045556
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
40.0
Packaging Code
BT
Payment Date
2015-10-22
Payment Form
8
Payment Value
1947000
Preprinted Number
32015001533341
Subheadings
1
Tariff Base
12166221
User Type
23
Value Added Tax Base
12166221
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1947000
Value Added Tax Total
1947000
Verification Number
6