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
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
Air
Transport Document
HAWB77
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542310000
Goods Shipped
XXX XX XX XXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
44.79
Net Weight (kg)
42.55
Value of Goods, CIF (USD)
$3,023
Value of Goods, FOB (USD)
$2,916
Freight Cost
50.47
Freight Value
107.3
Insurance Cost
4.67
Total Tax Paid
1712000
Acceptance Date
2018-08-27
Acceptance Number
882018000112341
Bank Branch ID
564
Bank ID
2
Customs
88
Customs Agent Consecutive Operation
65548
Customs Agent
3
Customs Code
C100
Customs Declaration
88
Customs Value
3023.06
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25291
Destination Providence
76
Document Identifier
309704726
Document Type
N
Exchange Rate
2980.64
Flag Code
169
Identification Formula
88201800011234
Import Type
1
Incomex Office
99
Invoice Date
2018-08-06
Invoice Number
035528
Legal Representative Document
890309238
Legal Representative Name
AGENCIA DE ADUANAS FEDERICO GALVEZ & COMPAnIA LTDA. NIVEL 2
Municipality
76001.0
Number Packages
6
Other Costs
52.16
Packaging Code
YY
Payment Date
2018-08-17
Payment Form
1
Payment Value
1712000
Preprinted Number
882018000112341
Subheadings
47
Tariff Base
9010654
Total Paid
1712000
User Type
23
Value Added Tax Base
9010654
Value Added Tax Paid
1712000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1712000
Value Added Tax Total
1712000
United States
中文