Bill of Lading Number
575007419821
Shipment Date
2016-11-28
Filing Date
2016-11-28
Consignee
Rodamientos Industriales De Occidente S.A.
Consignee (Original Format)
RODAMIENTOS INDUSTRIALES DE OCCIDENTE S.A.
CR 15 21 02 08 BRR BELALCAZAR
NIT ID (Original Format)
890331100
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Bishop Wisecarver Corp.
Shipper (Original Format)
BISHOP WISECARVER
2104 MARTIN WAY
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
United Kingdom
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
MIA 33184
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
8482100000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX X XXX
Item Quantity
70.0
Item Quantity Unit
U
Gross Weight (kg)
27.69
Net Weight (kg)
27.16
Value of Goods, CIF (USD)
$3,499
Value of Goods, FOB (USD)
$3,374
Freight Cost
59.72
Freight Value
124.49
Insurance Cost
5.05
Total Tax Paid
1785000
Acceptance Date
2016-11-28
Acceptance Number
882016000114357
Bank Branch ID
19
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
263881
Customs Agent
1
Customs Code
C136
Customs Declaration
88
Customs Value
3498.93
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
76
Document Identifier
276602538
Document Type
N
Exchange Rate
3187.97
Flag Code
169
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-10-31
Invoice Number
118829
Legal Representative Document
805027150
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
76001.0
Number Packages
7
Other Costs
59.72
Packaging Code
PK
Payment Date
2016-11-23
Payment Form
5
Payment Value
1785000
Preprinted Number
882016000114357
Subheadings
5
Tariff Base
11154484
Total Paid
1785000
User Type
23
Value Added Tax Base
11154484
Value Added Tax Paid
1785000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1785000
Value Added Tax Total
1785000
Verification Number
8
United States
中文