Bill of Lading Number
015000031244
Shipment Date
2015-10-23
Filing Date
2015-10-23
Consignee
Intl Elevator Inc.
Consignee (Original Format)
INTERNATIONAL ELEVATOR INC
CR 23 166 51
NIT ID (Original Format)
860002838
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Otis High Rise Elevator (Shanghai)
Shipper (Original Format)
OTIS HIGH RISE ELEVATOR (SHANGHAI) CO., LTD.
ROOM NO. 502, BUILDING ONE 888 BIBO
Carrier (Original Format)
COORDINADORA COMERCIAL DE CARGA CCC S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
ATLSHA049907
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
8431310000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XX XXXXXX XXXX XXXXXX XXXXXXXXXXX XXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
3910.0
Net Weight (kg)
3519.0
Value of Goods, CIF (USD)
$39,289
Value of Goods, FOB (USD)
$38,524
Freight Cost
650.0
Freight Value
764.67
Insurance Cost
34.67
Total Tax Paid
24729000
Acceptance Date
2015-10-13
Acceptance Number
32015001460394
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
397626
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
39289.09
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
255543741
Document Type
N
Exchange Rate
2887.21
Flag Code
169
Identification Formula
2015001500000
Import Type
1
Incomex Office
99
Invoice Date
2015-08-12
Invoice Number
B215081201
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
15
Other Costs
80.0
Packaging Code
PK
Payment Date
2015-09-01
Payment Form
1
Payment Value
24729000
Preprinted Number
32015001460394
Subheadings
1
Tariff Base
113435854
Tariff Paid
5672000
Tariff Percentage
5.0
Tariff Subtotal
5672000
Tariff Total
5672000
Total Paid
24729000
User Type
23
Value Added Tax Base
119107854
Value Added Tax Paid
19057000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
19057000
Value Added Tax Total
19057000