Bill of Lading Number
575001963926
Shipment Date
2011-01-31
Filing Date
2011-01-31
Consignee
Sentronic Ltda
Consignee (Original Format)
SENTRONIC LTDA
CL 106 A 58 04
NIT ID (Original Format)
900294335
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Pepperl+Fuchs
Shipper (Original Format)
PEPPERLFUCHS INC
1600ENTERPRISEPARKTWINSBUROH44087
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS FENIX LTDA NIVEL2
Shipment Origin
Singapore
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
T27325
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
9026809000
Goods Shipped
XXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXX XXXX XXX XX XXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
0.53
Net Weight (kg)
0.47
Value of Goods, CIF (USD)
$339
Value of Goods, FOB (USD)
$337
Freight Cost
0.56
Freight Value
2.25
Insurance Cost
1.69
Total Tax Paid
138000
Acceptance Date
2011-01-31
Acceptance Number
32011000106147
Bank Branch ID
694
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
1629
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
339.25
Declaration Type
1
Declarer Verification Number
1
Deposit Code
2902
Destination Providence
11
Document Identifier
172962773
Document Type
N
Economic Activity
5235
Exchange Rate
1858.7
Flag Code
249
Identification Formula
2011000100000
Import Type
1
Incomex Office
99
Invoice Date
2011-01-21
Invoice Number
081105249
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX LTDA NIVEL2
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2011-01-27
Payment Form
1
Payment Value
138000
Preprinted Number
32011000106147
Subheadings
7
Tariff Base
630564
Tariff Paid
32000
Tariff Percentage
5.0
Tariff Subtotal
32000
Tariff Total
32000
Total Paid
138000
User Type
23
Value Added Tax Base
662564
Value Added Tax Paid
106000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
106000
Value Added Tax Total
106000
Verification Number
8