Bill of Lading Number
2648934
Shipment Date
2017-03-08
Filing Date
2017-03-08
Consignee
Regal Beloit De Colombia
Consignee (Original Format)
REGAL BELOIT DE COLOMBIA
CL 140 N 10 A 48 OF 204
NIT ID (Original Format)
900698496
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Marathon Electric
Shipper (Original Format)
MARATHON ELECTRIC
PO BOX 8003 WAUSAU WI 54402-8003
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA 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
Truck
Transport Document
LIG275986
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8501403900
Goods Shipped
XXXX XXXXX XX XXXXXXXXXXX X XX X XXX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXX XXX
Item Quantity
260.0
Item Quantity Unit
U
Gross Weight (kg)
4114.5
Net Weight (kg)
3703.05
Value of Goods, CIF (USD)
$23,207
Value of Goods, FOB (USD)
$18,348
Freight Cost
4766.85
Freight Value
4858.59
Insurance Cost
91.74
Total Tax Paid
21232000
Acceptance Date
2017-03-08
Acceptance Number
32017000325001
Bank Branch ID
833
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
143486
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
23206.79
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
281281153
Document Type
N
Exchange Rate
2960.91
Flag Code
249
Identification Formula
32017000325001
Import Type
1
Incomex Office
99
Invoice Date
2017-02-15
Invoice Number
23284
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2017-02-24
Payment Form
1
Payment Value
21232000
Preprinted Number
32017000325001
Subheadings
1
Tariff Base
68713217
Tariff Paid
6871000
Tariff Percentage
10.0
Tariff Subtotal
6871000
Tariff Total
6871000
Total Paid
21232000
User Type
23
Value Added Tax Base
75584217
Value Added Tax Paid
14361000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14361000
Value Added Tax Total
14361000
Verification Number
8