Bill of Lading Number
575003789332
Shipment Date
2012-11-06
Filing Date
2012-11-06
Consignee
Maquimport De Occidente Ltda
Consignee (Original Format)
MAQUIMPORT DE OCCIDENTE LTDA
AV 8 N 25 N 82
NIT ID (Original Format)
900017278
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Airtec Pneumatics Inc.
Shipper (Original Format)
AIRTEC PNEUMATICS, INC
730 RACQUET CLUB DR ADDISON, IL6010
Shipper Domestic HQ
Airtec Pneumatics Inc.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
Japan
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-29242
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
XXX XXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXXXXXXXXXX XXXXXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
139.99
Net Weight (kg)
125.99
Value of Goods, CIF (USD)
$5,347
Value of Goods, FOB (USD)
$5,105
Freight Cost
77.13
Freight Value
242.03
Insurance Cost
25.53
Total Tax Paid
2128000
Acceptance Date
2012-11-06
Acceptance Number
882012000110287
Bank Branch ID
304
Bank ID
14
Customs
88
Customs Agent Consecutive Operation
56364
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
5346.98
Declaration Type
1
Declarer Verification Number
2
Deposit Code
15401
Destination Providence
76
Document Identifier
202028948
Document Type
N
Economic Activity
5249
Exchange Rate
1825.5
Flag Code
169
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-23
Invoice Number
63038
Legal Representative Document
66971877
Legal Representative Name
PABON BURBANO MONICA
Municipality
76001.0
Number Packages
4
Other Costs
139.37
Packaging Code
PK
Payment Date
2012-10-30
Payment Form
1
Payment Value
2128000
Preprinted Number
882012000110287
Subheadings
6
Tariff Base
9760912
Tariff Paid
488000
Tariff Percentage
5.0
Tariff Subtotal
488000
Tariff Total
488000
Total Paid
2128000
User Type
23
Value Added Tax Base
10248912
Value Added Tax Paid
1640000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1640000
Value Added Tax Total
1640000
Verification Number
7
United States
中文