Bill of Lading Number
575007045511
Shipment Date
2016-08-16
Filing Date
2016-08-16
Consignee
Ge Oil & Gas Esp Colombia Sas
Consignee (Original Format)
GE OIL & GAS ESP COLOMBIA S.A.S.
PD HACIENDA POTRERO CHICO BG 5 Y 6 VDA
NIT ID (Original Format)
900413519
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
25
Shipper
General Electric Co.
Shipper (Original Format)
GENERAL ELECTRIC COMPANY
648 COUCHVILLE PIKE,STE 400, MOUNT
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
Mexico
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
320710472861
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
8501530000
Goods Shipped
XX XXXXXXXXXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2262.0
Net Weight (kg)
2262.0
Value of Goods, CIF (USD)
$19,747
Value of Goods, FOB (USD)
$17,800
Freight Cost
1741.5
Freight Value
1947.23
Insurance Cost
117.48
Total Tax Paid
12532000
Acceptance Date
2016-08-16
Acceptance Number
32016001091592
Annual License
2016
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
82810
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
19747.23
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25370
Destination Providence
25
Document Identifier
269845678
Document Type
R
Exchange Rate
2911.26
Flag Code
573
Identification Formula
2016001100000
Import Type
1
Incomex Office
3
Invoice Date
2016-06-10
Invoice Number
158-13497527
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
License Number
21774960
Municipality
25214.0
Number Packages
1
Other Costs
88.25
Packaging Code
CS
Payment Date
2016-06-24
Payment Form
1
Payment Value
12532000
Preprinted Number
32016001091592
Subheadings
1
Tariff Base
57489321
Tariff Percentage
5.0
Tariff Subtotal
2874000
Tariff Total
2874000
User Type
23
Value Added Tax Base
60363321
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9658000
Value Added Tax Total
9658000
Verification Number
3
En
United States
