Bill of Lading Number
575005035676
Shipment Date
2014-02-28
Filing Date
2014-02-28
Consignee
Equion Energia Ltd.
Consignee (Original Format)
EQUION ENERGIA LIMITED
CR 9 A 99 02 OF 407
NIT ID (Original Format)
860002426
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Clydeunion Pumps
Shipper (Original Format)
CLYDE UNION PUMPS SPX
4600 WEST DICKMAN ROAD BATTLE CREEK
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GAMA 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
4751176242
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
8483609000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXX XXXX XXXXXXXX XXXXXX XX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
9.03
Net Weight (kg)
8.93
Value of Goods, CIF (USD)
$5,879
Value of Goods, FOB (USD)
$5,750
Freight Cost
125.85
Freight Value
128.79
Insurance Cost
2.94
Total Tax Paid
1931000
Acceptance Date
2014-02-28
Acceptance Number
32014000311078
Annual License
2013
Bank Branch ID
116
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
1178
Customs Agent
1
Customs Code
C123
Customs Declaration
3
Customs Value
5879.22
Declaration Type
1
Declarer Verification Number
5
Deposit Code
501
Destination Providence
85
Document Identifier
223234535
Document Type
A
Economic Activity
1110
Exchange Rate
2052.46
Flag Code
249
Identification Formula
2014000300000
Import Type
99
Incomex Office
3
Invoice Date
2014-02-22
Invoice Number
90037275
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A NIVEL 1
License Number
21289873
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2014-02-24
Payment Form
9
Payment Value
1931000
Preprinted Number
32014000311078
Subheadings
2
Tariff Base
12066864
User Type
23
Value Added Tax Base
12066864
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1931000
Value Added Tax Total
1931000
Verification Number
7