Bill of Lading Number
575008765146
Shipment Date
2018-03-20
Filing Date
2018-03-20
Consignee
Coltugs S.A.S.
Consignee (Original Format)
COLTUGS S.A.S.
CR 12 84 12 OF 503
NIT ID (Original Format)
900485260
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
Air Starter Components Inc.
Shipper (Original Format)
AIR STARTER COMPONENTS, INC.
13935 STAFFORD ROAD STAFFORD (HOUST
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
151891
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8412390000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
59.6
Net Weight (kg)
59.6
Value of Goods, CIF (USD)
$2,027
Value of Goods, FOB (USD)
$1,809
Freight Cost
143.04
Freight Value
218.05
Insurance Cost
36.21
Total Tax Paid
1098000
Acceptance Date
2018-03-20
Acceptance Number
872018000066306
Bank Branch ID
203
Bank ID
6
Customs
87
Customs Agent Consecutive Operation
114676
Customs Agent
1
Customs Code
C136
Customs Declaration
87
Customs Value
2027.12
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
8
Document Identifier
300548094
Document Type
N
Exchange Rate
2850.04
Flag Code
169
Identification Formula
87201800006630
Import Type
1
Incomex Office
99
Invoice Date
2018-02-23
Invoice Number
162384
Legal Representative Document
890403420
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
8001.0
Number Packages
1
Other Costs
38.8
Packaging Code
PK
Payment Date
2018-03-16
Payment Form
1
Payment Value
1098000
Preprinted Number
872018000066306
Subheadings
2
Tariff Base
5777373
Total Paid
1098000
User Type
23
Value Added Tax Base
5777373
Value Added Tax Paid
1098000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1098000
Value Added Tax Total
1098000
Verification Number
6