Bill of Lading Number
575004260990
Shipment Date
2013-05-16
Filing Date
2013-05-16
Consignee
Eaton Industries Colombia S A S
Consignee (Original Format)
EATON INDUSTRIES COLOMBIA S A S
AV CR 97 24 C 51 BG 14
NIT ID (Original Format)
900430151
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Eaton Industries GmbH
Shipper (Original Format)
EATON INDUSTRIES GMBH
HEIN MOELLER STR 7 - 11 BONN - 5311
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
CGN5GU0472
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
8536509000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXX XXXXXX XXXXXXX
Item Quantity
26.0
Item Quantity Unit
U
Gross Weight (kg)
256.87
Net Weight (kg)
231.18
Value of Goods, CIF (USD)
$8,590
Value of Goods, FOB (USD)
$7,266
Freight Cost
1141.85
Freight Value
1323.51
Insurance Cost
9.44
Total Tax Paid
3432000
Acceptance Date
2013-05-16
Acceptance Number
32013000697271
Annual License
2013
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
265037
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
8589.55
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
25
Document Identifier
208624209
Document Type
R
Exchange Rate
1833.07
Flag Code
573
Identification Formula
2013000700000
Import Type
1
Incomex Office
3
Invoice Date
2013-04-09
Invoice Number
100534728
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
License Number
21176819
Municipality
11001.0
Number Packages
2
Other Costs
172.22
Packaging Code
CT
Payment Date
2013-04-18
Payment Form
5
Payment Value
3432000
Preprinted Number
32013000697271
Subheadings
7
Tariff Base
15745246
Tariff Paid
787000
Tariff Percentage
5.0
Tariff Subtotal
787000
Tariff Total
787000
Total Paid
3432000
User Type
23
Value Added Tax Base
16532246
Value Added Tax Paid
2645000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2645000
Value Added Tax Total
2645000
Verification Number
4