Bill of Lading Number
575007201286
Shipment Date
2016-09-09
Filing Date
2016-09-09
Consignee
Suministros Y Servicios Tecnicos Sociedad Por Acciones Simpl
Consignee (Original Format)
SUMINISTROS Y SERVICIOS TECNICOS SOCIEDAD POR ACCIONES SIMPL
AV 7 N 24 N 61 BRR SANTA MONICA RESI
NIT ID (Original Format)
805024933
Consignee Class
P
Consignee Province
76
Shipper
Acrison Inc.
Shipper (Original Format)
ACRISON INC
20 EMPIRE BLVD., MOONACHIE NJ 07074
Shipper Global HQ
Acrison Inc.
Shipper Domestic HQ
Acrison Inc.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ACODEX SAS NIVEL 1
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
LGL 000771H
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
9025900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.0
Net Weight (kg)
1.8
Value of Goods, CIF (USD)
$377
Value of Goods, FOB (USD)
$365
Freight Cost
6.36
Freight Value
11.59
Insurance Cost
0.58
Total Tax Paid
180000
Acceptance Date
2016-09-09
Acceptance Number
882016000081154
Bank Branch ID
812
Bank ID
1
Customs
88
Customs Agent Consecutive Operation
54730
Customs Agent
3
Customs Code
C136
Customs Declaration
88
Customs Value
376.59
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25291
Destination Providence
76
Document Identifier
271681012
Document Type
N
Exchange Rate
2986.36
Flag Code
169
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-07-29
Invoice Number
P189364
Legal Representative Document
800116195
Legal Representative Name
AGENCIA DE ADUANAS ACODEX SAS NIVEL 1
Municipality
76001.0
Number Packages
4
Other Costs
4.65
Packaging Code
PK
Payment Date
2016-09-01
Payment Form
1
Payment Value
180000
Preprinted Number
882016000081154
Subheadings
23
Tariff Base
1124633
Total Paid
180000
User Type
23
Value Added Tax Base
1124633
Value Added Tax Paid
180000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
180000
Value Added Tax Total
180000
Verification Number
8
United States
中文