Bill of Lading Number
575004655959
Shipment Date
2013-09-27
Filing Date
2013-09-27
Consignee
Suministros Y Servicios Tecnicos Ltda
Consignee (Original Format)
SUMINISTROS Y SERVICIOS TECNICOS LTDA
AV 7 N 24 N 61 BRR SANTA MONICA RESI
NIT ID (Original Format)
805024933
Consignee Class
P
Consignee Province
76
Shipper
A.R.E. International Corp.
Shipper (Original Format)
A.R.E. INTERNATIONAL CORP.
PO BOX 832722 MIAMI,FL 33283-2722
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
EMI2428500
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
9031809000
Goods Shipped
X XXX XXXXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXXXXXXX XXXXXXXXX X
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
73.92
Net Weight (kg)
66.53
Value of Goods, CIF (USD)
$6,132
Value of Goods, FOB (USD)
$5,908
Freight Cost
162.29
Freight Value
223.71
Insurance Cost
11.83
Total Tax Paid
1852000
Acceptance Date
2013-09-27
Acceptance Number
882013000132450
Bank Branch ID
304
Bank ID
14
Customs
88
Customs Agent Consecutive Operation
59496
Customs Agent
3
Customs Code
C136
Customs Declaration
88
Customs Value
6132.03
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25291
Destination Providence
76
Document Identifier
216280233
Document Type
N
Exchange Rate
1887.3
Flag Code
169
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-09-20
Invoice Number
13186
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
76001.0
Number Packages
2
Other Costs
49.59
Packaging Code
PK
Payment Date
2013-09-24
Payment Form
1
Payment Value
1852000
Preprinted Number
882013000132450
Subheadings
12
Tariff Base
11572980
Total Paid
1852000
User Type
23
Value Added Tax Base
11572980
Value Added Tax Paid
1852000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1852000
Value Added Tax Total
1852000
Verification Number
1
United States
中文