Bill of Lading Number
575009226861
Shipment Date
2018-08-27
Filing Date
2018-08-27
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
P
Consignee Province
76
Shipper
Alimak Hek Inc.
Shipper (Original Format)
ALIMAK HEK, INC
12552 GALVESTON ROAD SUITE A-160 WE
Shipper Domestic HQ
Alimak Hek Champion
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS FEDERICO GALVEZ & COMPAnIA LTDA. NIVEL 2
Shipment Origin
Poland
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
HAWB77
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
8482100000
Goods Shipped
XXX XX XX XXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
16.16
Net Weight (kg)
15.35
Value of Goods, CIF (USD)
$1,114
Value of Goods, FOB (USD)
$1,075
Freight Cost
18.21
Freight Value
38.75
Insurance Cost
1.72
Total Tax Paid
631000
Acceptance Date
2018-08-27
Acceptance Number
882018000112345
Bank Branch ID
564
Bank ID
2
Customs
88
Customs Agent Consecutive Operation
65549
Customs Agent
3
Customs Code
C100
Customs Declaration
88
Customs Value
1113.71
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25291
Destination Providence
76
Document Identifier
309704727
Document Type
N
Exchange Rate
2980.64
Flag Code
169
Identification Formula
88201800011234
Import Type
1
Incomex Office
99
Invoice Date
2018-08-14
Invoice Number
I5029
Legal Representative Document
890309238
Legal Representative Name
AGENCIA DE ADUANAS FEDERICO GALVEZ & COMPAnIA LTDA. NIVEL 2
Municipality
76001.0
Number Packages
6
Other Costs
18.82
Packaging Code
YY
Payment Date
2018-08-17
Payment Form
1
Payment Value
631000
Preprinted Number
882018000112345
Subheadings
47
Tariff Base
3319569
Total Paid
631000
User Type
23
Value Added Tax Base
3319569
Value Added Tax Paid
631000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
631000
Value Added Tax Total
631000
Verification Number
8
United States
中文