Bill of Lading Number
575007877742
Shipment Date
2017-05-25
Filing Date
2017-05-25
Consignee
Termocuplas S.A.
Consignee (Original Format)
TERMOCUPLAS S.A.
CR 50 E 10 SUR 139
NIT ID (Original Format)
800056895
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Additel Corporation
Shipper (Original Format)
ADDITEL CORPORATION
22865 SAVI RANCH PARKWAY, SUITE F,
Shipper Global HQ
Additel Corporation
Shipper Domestic HQ
Additel Corporation
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA. NIVEL 1
Shipment Origin
United States
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
576-50281781
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
9026200000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6.95
Net Weight (kg)
6.25
Value of Goods, CIF (USD)
$1,220
Value of Goods, FOB (USD)
$1,121
Freight Cost
42.35
Freight Value
98.83
Insurance Cost
5.5
Total Tax Paid
892000
Acceptance Date
2017-05-25
Acceptance Number
902017000099177
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
94381
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1219.54
Declaration Type
1
Deposit Code
1805
Destination Providence
5
Document Identifier
284838851
Document Type
N
Exchange Rate
2932.16
Flag Code
169
Identification Formula
90201700009917
Import Type
1
Incomex Office
99
Invoice Date
2017-05-09
Invoice Number
5554895
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA. NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
50.98
Packaging Code
CT
Payment Date
2017-05-19
Payment Form
1
Payment Value
892000
Preprinted Number
902017000099177
Subheadings
6
Tariff Base
3575886
Tariff Percentage
5.0
Tariff Subtotal
179000
Tariff Total
179000
User Type
23
Value Added Tax Base
3754886
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
713000
Value Added Tax Total
713000
Verification Number
5
United States
中文