Bill of Lading Number
575008150707
Shipment Date
2017-08-30
Filing Date
2017-08-30
Consignee
Pallomaro Limitada.
Consignee (Original Format)
PALLOMARO S.A.
CR 5 21 51
NIT ID (Original Format)
890317339
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Bunn Omatic Corporation
Shipper (Original Format)
BUNN-O-MATIC CORPORATION
5020 ASH GROVE DRIVE, SPRINGFIELD,
Shipper Global HQ
Bunn Corp.
Shipper Domestic HQ
Bunn Corp.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Shipment Origin
China
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-32417
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
9617000000
Goods Shipped
XXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XXXX XX XXXXXXXXXXXXXX XX XXXXXXX XX XXX XX XXXX
Item Quantity
42.0
Item Quantity Unit
U
Gross Weight (kg)
72.5
Net Weight (kg)
65.25
Value of Goods, CIF (USD)
$1,643
Value of Goods, FOB (USD)
$1,453
Freight Cost
156.16
Freight Value
189.59
Insurance Cost
0.55
Total Tax Paid
1799000
Acceptance Date
2017-08-30
Acceptance Number
882017000098201
Bank Branch ID
749
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
23635
Customs Agent
30
Customs Code
C100
Customs Declaration
88
Customs Value
1642.51
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25291
Destination Providence
76
Document Identifier
290395973
Document Type
N
Exchange Rate
2972.98
Flag Code
169
Identification Formula
88201700009820
Import Type
1
Incomex Office
99
Invoice Date
2017-08-16
Invoice Number
92446988
Legal Representative Document
890321274
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
4
Other Costs
32.88
Packaging Code
PK
Payment Date
2017-08-25
Payment Form
1
Payment Value
1799000
Preprinted Number
882017000098201
Subheadings
2
Tariff Base
4883149
Tariff Paid
732000
Tariff Percentage
15.0
Tariff Subtotal
732000
Tariff Total
732000
Total Paid
1799000
User Type
23
Value Added Tax Base
5615149
Value Added Tax Paid
1067000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1067000
Value Added Tax Total
1067000
Verification Number
7
United States
中文