Bill of Lading Number
575004131907
Shipment Date
2013-03-05
Filing Date
2013-03-05
Consignee
Ingenieros Civiles Asociados S A
Consignee (Original Format)
INGENIEROS CIVILES ASOCIADOS S A
CL 102 A 50 49 BRR PASADENA
NIT ID (Original Format)
860027589
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Herrenknecht Tunnelling Systems
Shipper (Original Format)
HERRENKNECHT TUNNELLING SYSTEMS USA.INC
1613 132ND AV.EAST,SUITE 200
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS ALADUANA S.A. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
729-88609791
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
8207198000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXX XXX XXX XXXXXXXXX XXXXXXXXX XX XXXXXX XXXXXXX XX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
163.0
Net Weight (kg)
154.0
Value of Goods, CIF (USD)
$7,299
Value of Goods, FOB (USD)
$6,096
Freight Cost
1188.06
Freight Value
1202.63
Insurance Cost
14.57
Total Tax Paid
2119000
Acceptance Date
2013-03-05
Acceptance Number
902013000040845
Bank Branch ID
5
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
20680
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
7299.07
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
206613886
Document Type
N
Exchange Rate
1814.28
Flag Code
169
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-02-26
Invoice Number
28465
Legal Representative Document
830010905
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2013-02-26
Payment Form
10
Payment Value
2119000
Preprinted Number
902013000040845
Subheadings
1
Tariff Base
13242557
Total Paid
2119000
User Type
23
Value Added Tax Base
13242557
Value Added Tax Paid
2119000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2119000
Value Added Tax Total
2119000
Verification Number
1