Bill of Lading Number
575005403219
Shipment Date
2014-07-28
Filing Date
2014-07-28
Consignee
Equipos Y Laboratorio De Colombia Sas
Consignee (Original Format)
EQUIPOS Y LABORATORIO DE COLOMBIA SAS
CL 47 D CR 72 83
NIT ID (Original Format)
900355024
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
A&D Engineering Inc.
Shipper (Original Format)
A & D ENGINNERING
1756 AUTOMATION PARKWAY CA 95131
Shipper Global HQ
A&D Co., Ltd.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Shipment Origin
South Korea
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB10086
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
8423810000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXXXX X X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
79.21
Net Weight (kg)
71.29
Value of Goods, CIF (USD)
$3,614
Value of Goods, FOB (USD)
$3,445
Freight Cost
121.18
Freight Value
169.58
Insurance Cost
15.71
Total Tax Paid
1455000
Acceptance Date
2014-07-28
Acceptance Number
902014000139086
Bank Branch ID
255
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
7229
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
3614.15
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
230492951
Document Type
N
Exchange Rate
1846.12
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-23
Invoice Number
102026
Legal Representative Document
890921491
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5001.0
Number Packages
13
Other Costs
32.69
Packaging Code
YY
Payment Date
2014-07-23
Payment Form
1
Payment Value
1455000
Preprinted Number
902014000139086
Subheadings
6
Tariff Base
6672155
Tariff Paid
334000
Tariff Percentage
5.0
Tariff Subtotal
334000
Tariff Total
334000
Total Paid
1455000
User Type
23
Value Added Tax Base
7006155
Value Added Tax Paid
1121000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1121000
Value Added Tax Total
1121000
Verification Number
6
United States
中文