Bill of Lading Number
575010782514
Shipment Date
2020-03-24
Filing Date
2020-03-24
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
Bansbach Easylift Of North America
Shipper (Original Format)
BANSBACH EASYLIFT OF NORTH AMERICA INC
50 WEST DRIVE MELBOURNE,FL 32904
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ACODEX SAS NIVEL 1
Shipment Origin
Germany
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-33373
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7320209000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXXXXXXXXXX
Item Quantity
20.0
Item Quantity Unit
KG
Gross Weight (kg)
22.22
Net Weight (kg)
20.0
Value of Goods, CIF (USD)
$435
Value of Goods, FOB (USD)
$412
Freight Cost
19.77
Freight Value
23.53
Insurance Cost
0.66
Total Tax Paid
334000
Acceptance Date
2020-03-20
Acceptance Number
882020000025670
Bank Branch ID
304
Bank ID
6
Customs
88
Customs Agent Consecutive Operation
50900
Customs Agent
2
Customs Code
C100
Customs Declaration
88
Customs Value
435.3
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25291
Destination Providence
76
Document Identifier
340297011
Document Type
N
Exchange Rate
4034.66
Flag Code
169
Identification Formula
88202000002567
Import Type
1
Incomex Office
99
Invoice Date
2020-02-21
Invoice Number
141026
Legal Representative Document
800116195
Legal Representative Name
AGENCIA DE ADUANAS ACODEX SAS NIVEL 1
Municipality
76001.0
Number Packages
5
Other Costs
3.1
Packaging Code
PK
Payment Date
2020-03-13
Payment Form
8
Payment Value
334000
Preprinted Number
882020000025670
Subheadings
21
Tariff Base
1756287
Total Paid
334000
User Type
23
Value Added Tax Base
1756287
Value Added Tax Paid
334000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
334000
Value Added Tax Total
334000
Verification Number
9
United States
中文