Bill of Lading Number
575012829823
Shipment Date
2022-10-28
Filing Date
2022-10-28
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
02
Consignee Province
76
Shipper
Adams Air & Hidraulics Inc.
Shipper (Original Format)
ADAMS AIR & HYDRAULIC INC
904 S 20TH TAMPA FL, 33605
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS 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
HAWB318
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
8481809900
Goods Shipped
XXXXXXXXXXXXXX X XXXXXXXXXXX XX XX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXXXXXXXX XX XXXXXXX XXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
13.39
Net Weight (kg)
12.05
Value of Goods, CIF (USD)
$922
Value of Goods, FOB (USD)
$886
Freight Cost
23.67
Freight Value
36.05
Insurance Cost
1.22
Total Tax Paid
856000
Acceptance Date
2022-10-27
Acceptance Number
882022000104478
Bank Branch ID
304
Bank ID
6
Customs
88
Customs Agent Consecutive Operation
54040
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
921.94
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4803
Destination Providence
76
Document Identifier
8707226
Document Type
N
Exchange Rate
4885.5
Flag Code
169
Identification Formula
8.8202200010447E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-07
Invoice Number
60249643
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
76001.0
Number Packages
3
Other Costs
11.16
Packaging Code
PK
Payment Date
2022-10-18
Payment Form
8
Payment Value
856000
Preprinted Number
882022000104478
Subheadings
43
Tariff Base
4504138
Total Paid
856000
Value Added Tax Base
4504138
Value Added Tax Paid
856000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
856000
Value Added Tax Total
856000
Verification Number
4