Bill of Lading Number
575009810911
Shipment Date
2019-03-21
Filing Date
2019-03-21
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 International Division Of Acrison Inc.
Shipper (Original Format)
ACRISON INTERNATIONAL DIVISION OF 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
GC-33004
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542390000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXX XXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.83
Net Weight (kg)
4.35
Value of Goods, CIF (USD)
$826
Value of Goods, FOB (USD)
$815
Freight Cost
5.35
Freight Value
11.15
Insurance Cost
1.3
Total Tax Paid
493000
Acceptance Date
2019-03-21
Acceptance Number
882019000032799
Bank Branch ID
316
Bank ID
6
Customs
88
Customs Agent Consecutive Operation
52947
Customs Agent
2
Customs Code
C100
Customs Declaration
88
Customs Value
825.9
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25291
Destination Providence
76
Document Identifier
321271413
Document Type
N
Exchange Rate
3144.42
Flag Code
169
Identification Formula
88201900003279
Import Type
1
Incomex Office
99
Invoice Date
2019-03-05
Invoice Number
136I2019-P2002
Legal Representative Document
800116195
Legal Representative Name
AGENCIA DE ADUANAS ACODEX SAS NIVEL 1
Municipality
76001.0
Number Packages
1
Other Costs
4.5
Packaging Code
PK
Payment Date
2019-03-15
Payment Form
8
Payment Value
493000
Preprinted Number
882019000032799
Subheadings
30
Tariff Base
2596976
Total Paid
493000
User Type
23
Value Added Tax Base
2596976
Value Added Tax Paid
493000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
493000
Value Added Tax Total
493000
Verification Number
1
中文
United States
