Bill of Lading Number
575006426583
Shipment Date
2015-10-01
Filing Date
2015-10-01
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
Broadley James Corporation
Shipper (Original Format)
BROADLEY-JAMES CORPORATION
19 THOMAS IRVINE CA 92618
Shipper Global HQ
Broadley James Corporation
Shipper Domestic HQ
Broadley James Corporation
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
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
LGL000579H
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
9027909000
Goods Shipped
XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXX XXXXXXXXX XX XXXXXXX XXXXXXXXXXX XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.21
Net Weight (kg)
1.99
Value of Goods, CIF (USD)
$313
Value of Goods, FOB (USD)
$308
Freight Cost
3.44
Freight Value
5.84
Insurance Cost
0.55
Total Tax Paid
157000
Acceptance Date
2015-10-01
Acceptance Number
882015000107632
Bank Branch ID
304
Bank ID
6
Customs
88
Customs Agent Consecutive Operation
50249
Customs Agent
4
Customs Code
C136
Customs Declaration
88
Customs Value
313.42
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25291
Destination Providence
76
Document Identifier
254077397
Document Type
N
Exchange Rate
3135.17
Flag Code
169
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-09-11
Invoice Number
N1153909
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
76001.0
Number Packages
2
Other Costs
1.85
Packaging Code
PK
Payment Date
2015-09-24
Payment Form
1
Payment Value
157000
Preprinted Number
882015000107632
Subheadings
20
Tariff Base
982625
Total Paid
157000
User Type
23
Value Added Tax Base
982625
Value Added Tax Paid
157000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
157000
Value Added Tax Total
157000
Verification Number
9
United States
中文