Bill of Lading Number
074
Shipment Date
2016-08-26
Filing Date
2016-08-26
Consignee
Isagen S.A. E.S.P.
Consignee (Original Format)
ISAGEN S.A. E.S.P.
CR 30 10 C 280 TRANSVERSAL INFERIOR
NIT ID (Original Format)
811000740
Consignee Verification Number (Original Format)
4
Consignee Class
M
Consignee Province
5
Shipper
Atts Inc.
Shipper (Original Format)
ATTS INC
651 ROUTE 73N SUITE 302 MARLTON NJ-
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
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
Truck
Transport Document
143631
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
8413609000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXX X XXXX XXXXXXXX XXX XXXX XXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
663.0
Net Weight (kg)
596.7
Value of Goods, CIF (USD)
$82,563
Value of Goods, FOB (USD)
$81,998
Freight Cost
524.45
Freight Value
565.45
Insurance Cost
41.0
Total Tax Paid
38098000
Acceptance Date
2016-08-26
Acceptance Number
902016000173146
Annual License
2016
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
70145
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
82563.45
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
270634523
Document Type
R
Exchange Rate
2884.02
Flag Code
169
Identification Formula
2016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-07-04
Invoice Number
3665
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
License Number
21803373
Municipality
5001.0
Number Packages
2
Packaging Code
PC
Payment Date
2016-08-04
Payment Form
10
Payment Value
38098000
Preprinted Number
902016000173146
Subheadings
1
Tariff Base
238114641
User Type
23
Value Added Tax Base
238114641
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
38098000
Value Added Tax Total
38098000
Verification Number
1
United States
中文