Bill of Lading Number
575002159602
Shipment Date
2011-04-28
Filing Date
2011-04-28
Consignee
Combustion Y Control S.A.S.
Consignee (Original Format)
COMBUSTION Y CONTROL LIMITADA
CR 69 B 24 26 SUR BRR SECTOR INDUSTR
NIT ID (Original Format)
830051066
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Siemens Building Technologies
Shipper (Original Format)
SIEMENS BUILDNG TECNOLOGY SBT
1000 DEERFIELD PARKWAY BUFFALO GROV
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin
Germany
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
89858
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
8403900000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XX XX XXXXXX XXXX XXX XXXXXXXXXXX XXXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
8.97
Net Weight (kg)
8.08
Value of Goods, CIF (USD)
$346
Value of Goods, FOB (USD)
$327
Freight Cost
17.43
Freight Value
19.06
Insurance Cost
1.63
Total Tax Paid
135000
Acceptance Date
2011-04-27
Acceptance Number
32011000471794
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
819557
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
345.63
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
176339976
Document Type
N
Economic Activity
5169
Exchange Rate
1790.54
Flag Code
169
Identification Formula
2011000500000
Import Type
1
Incomex Office
99
Invoice Date
2011-02-16
Invoice Number
9300245817
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
11001.0
Number Packages
16
Packaging Code
BT
Payment Date
2011-04-12
Payment Form
1
Payment Value
135000
Preprinted Number
32011000471794
Subheadings
13
Tariff Base
618864
Tariff Paid
31000
Tariff Percentage
5.0
Tariff Subtotal
31000
Tariff Total
31000
Total Paid
135000
User Type
23
Value Added Tax Base
649864
Value Added Tax Paid
104000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
104000
Value Added Tax Total
104000
Verification Number
6