Bill of Lading Number
575006251691
Shipment Date
2015-07-17
Filing Date
2015-07-17
Consignee
Amerquip S.A.
Consignee (Original Format)
AMERQUIP S.A.
CR 48 48 SUR 75 BG 104
NIT ID (Original Format)
811010978
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Allied Electronic Inc.
Shipper (Original Format)
ALLIED ELECTRONICS, INC
2210 FARRAGUT AVE. BRISTOL, PA 1900
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
307-87072230
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
8421230000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXX XXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
1.04
Net Weight (kg)
0.93
Value of Goods, CIF (USD)
$174
Value of Goods, FOB (USD)
$172
Freight Cost
1.98
Freight Value
2.62
Insurance Cost
0.17
Total Tax Paid
129000
Acceptance Date
2015-07-17
Acceptance Number
902015000137770
Bank Branch ID
274
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
40580
Customs Agent
29
Customs Code
C100
Customs Declaration
90
Customs Value
174.18
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4802
Destination Providence
5
Document Identifier
248931828
Document Type
N
Exchange Rate
2670.79
Flag Code
169
Identification Formula
2015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-06-30
Invoice Number
207969
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Municipality
5266.0
Number Packages
8
Other Costs
0.47
Packaging Code
YY
Payment Date
2015-07-10
Payment Form
1
Payment Value
129000
Preprinted Number
902015000137770
Subheadings
49
Tariff Base
465198
Tariff Paid
47000
Tariff Percentage
10.0
Tariff Subtotal
47000
Tariff Total
47000
Total Paid
129000
User Type
23
Value Added Tax Base
512198
Value Added Tax Paid
82000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
82000
Value Added Tax Total
82000
Verification Number
1
United States
中文