Bill of Lading Number
910
Shipment Date
2018-10-26
Filing Date
2018-10-26
Consignee
Novatec Fluid System S.A.
Consignee (Original Format)
NOVATEC FLUID SYSTEM S.A.
CL 69 7 D BIS 15
NIT ID (Original Format)
830122327
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Novatec Fluid System S.A.
Consignee Domestic HQ
Novatec Fluid System S.A.
Shipper
Agi Systems Corp.
Shipper (Original Format)
AGI-SYSTEMS CORP
1090 SUNFLOWER CIRCLE WESTON FL 333
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS 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
Truck
Transport Document
155130
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7222309000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX
Item Quantity
78.57
Item Quantity Unit
KG
Gross Weight (kg)
87.3
Net Weight (kg)
78.57
Value of Goods, CIF (USD)
$5,243
Value of Goods, FOB (USD)
$5,060
Freight Cost
113.78
Freight Value
183.21
Insurance Cost
7.59
Total Tax Paid
3077000
Acceptance Date
2018-10-26
Acceptance Number
882018000147865
Bank Branch ID
395
Bank ID
13
Customs
88
Customs Agent Consecutive Operation
122528
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
5243.21
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13903
Destination Providence
76
Document Identifier
314148360
Document Type
N
Exchange Rate
3088.47
Flag Code
169
Identification Formula
88201800014786
Import Type
1
Incomex Office
99
Invoice Date
2018-10-12
Invoice Number
331
Legal Representative Document
805000799
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
76001.0
Number Packages
9
Other Costs
61.84
Packaging Code
PK
Payment Date
2018-10-19
Payment Form
1
Payment Value
3077000
Preprinted Number
882018000147865
Subheadings
13
Tariff Base
16193497
Total Paid
3077000
User Type
23
Value Added Tax Base
16193497
Value Added Tax Paid
3077000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3077000
Value Added Tax Total
3077000
Verification Number
1