Bill of Lading Number
015000015195
Shipment Date
2015-11-25
Filing Date
2015-11-25
Consignee
Fabricato S.A.
Consignee (Original Format)
FABRICATO S.A.
CR 50 38 320
NIT ID (Original Format)
890900308
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
58
Consignee Global HQ
Textiles Fabricato Tejicondor S.A.
Consignee Domestic HQ
Textiles Fabricato Tejicondor S.A.
Shipper
Automation Partners Inc.
Shipper (Original Format)
AUTOMATION PARTNERS INC.
364 BLODGETT STREET SUITE
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS ML 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
Air
Transport Document
9048242055
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
9031491000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX X XXXXXXXXXXXX XXXX XXXXXX XXXX XXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
12.0
Net Weight (kg)
10.86
Value of Goods, CIF (USD)
$1,458
Value of Goods, FOB (USD)
$1,382
Freight Cost
76.19
Freight Value
76.63
Insurance Cost
0.44
Total Tax Paid
719000
Acceptance Date
2015-11-25
Acceptance Number
902015000238097
Annual License
2015
Bank Branch ID
63
Bank ID
12
Customs
90
Customs Agent Consecutive Operation
78733
Customs Agent
2
Customs Code
C100
Customs Declaration
90
Customs Value
1458.38
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25135
Destination Providence
5
Document Identifier
257009927
Document Type
L
Exchange Rate
3082.04
Flag Code
169
Identification Formula
2015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-10-01
Invoice Number
10082164
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
License Number
21656805
Municipality
58008.0
Number Packages
1
Packaging Code
YY
Payment Date
2015-10-26
Payment Form
8
Payment Value
719000
Preprinted Number
902015000238097
Subheadings
1
Tariff Base
4494785
User Type
23
Value Added Tax Base
4494785
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
719000
Value Added Tax Total
719000
Verification Number
7
United States
中文