Bill of Lading Number
575009624898
Shipment Date
2019-01-15
Filing Date
2019-01-15
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
Automation Devices Inc.
Shipper (Original Format)
AUTOMATION DEVICES INC
7050 WEST RIDGE ROAD FAIRVIEW
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ACODEX SAS NIVEL 1
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
GC-32925
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031809000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXX XXXXXXX X XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
7.28
Net Weight (kg)
6.55
Value of Goods, CIF (USD)
$460
Value of Goods, FOB (USD)
$447
Freight Cost
8.99
Freight Value
13.86
Insurance Cost
0.71
Total Tax Paid
274000
Acceptance Date
2019-01-14
Acceptance Number
882019000003460
Bank Branch ID
645
Bank ID
1
Customs
88
Customs Agent Consecutive Operation
52792
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
460.44
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25291
Destination Providence
76
Document Identifier
318692512
Document Type
N
Exchange Rate
3136.49
Flag Code
169
Identification Formula
88201900000346
Import Type
1
Incomex Office
99
Invoice Date
2018-12-05
Invoice Number
003504
Legal Representative Document
800116195
Legal Representative Name
AGENCIA DE ADUANAS ACODEX SAS NIVEL 1
Municipality
76001.0
Number Packages
2
Other Costs
4.16
Packaging Code
PK
Payment Date
2019-01-04
Payment Form
8
Payment Value
274000
Preprinted Number
882019000003460
Subheadings
27
Tariff Base
1444165
Total Paid
274000
User Type
23
Value Added Tax Base
1444165
Value Added Tax Paid
274000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
274000
Value Added Tax Total
274000
Verification Number
4