Bill of Lading Number
575006186061
Shipment Date
2015-06-16
Filing Date
2015-06-16
Consignee
Process Energy Ingenieria & Desarrollo S.A.S
Consignee (Original Format)
PROCESS ENERGY INGENIERIA & DESARROLLO S.A.S
CL 59 13 52 OF 208
NIT ID (Original Format)
900315896
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Apg Automation Products Group Inc.
Shipper (Original Format)
AUTOMATION PRODUCTS GROUP
1025 WEST 1700 NORTH LOGAN UTAH 843
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA 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
805 11641545
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
9026101900
Goods Shipped
XXX XX XXX XXXXX XXXXXXXXXXXX XXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXX XX XXX XXXX XXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
288.0
Net Weight (kg)
259.2
Value of Goods, CIF (USD)
$12,497
Value of Goods, FOB (USD)
$12,033
Freight Cost
403.1
Freight Value
463.27
Insurance Cost
60.17
Total Tax Paid
5076000
Acceptance Date
2015-06-16
Acceptance Number
32015000848727
Bank Branch ID
45
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
56525
Customs Agent
5
Customs Code
C136
Customs Declaration
3
Customs Value
12496.67
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
247133558
Document Type
N
Economic Activity
5169
Exchange Rate
2538.55
Flag Code
169
Identification Formula
2015000800000
Import Type
1
Incomex Office
99
Invoice Date
2015-05-21
Invoice Number
343275
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2015-06-12
Payment Form
1
Payment Value
5076000
Preprinted Number
32015000848727
Subheadings
1
Tariff Base
31723422
Total Paid
5076000
User Type
23
Value Added Tax Base
31723422
Value Added Tax Paid
5076000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5076000
Value Added Tax Total
5076000
Verification Number
5