Bill of Lading Number
575010229202
Shipment Date
2019-08-30
Filing Date
2019-08-30
Consignee
Importacion Tecnica Estudios Y Comercializacion Ltda
Consignee (Original Format)
IMPORTACION TECNICA ESTUDIOS Y COMERCIALIZACION S. A.
CL 20 1 30
NIT ID (Original Format)
890331634
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Camfil Farr Inc.
Shipper (Original Format)
CAMFIL FARR,INC
ONE NORTH CORPORATE DR.RIVERDALE,NJ
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ECCI-MIA-COBUN-0
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
8421999000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXX X XXX XXXXXXXX XXXX XX XXXX X XXXX XXX XXXX
Item Quantity
106.0
Item Quantity Unit
U
Gross Weight (kg)
1225.6
Net Weight (kg)
1103.05
Value of Goods, CIF (USD)
$24,863
Value of Goods, FOB (USD)
$23,778
Freight Cost
957.65
Freight Value
1085.34
Insurance Cost
56.75
Total Tax Paid
20948000
Acceptance Date
2019-08-30
Acceptance Number
352019000411451
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
478606
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
24863.07
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
76
Document Identifier
326659867
Document Type
N
Exchange Rate
3376.99
Flag Code
23
Identification Formula
35201900041145
Import Type
1
Incomex Office
99
Invoice Date
2019-08-01
Invoice Number
162653
Legal Representative Document
805000799
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
76001.0
Number Packages
304
Other Costs
70.94
Packaging Code
YY
Payment Date
2019-08-04
Payment Form
1
Payment Value
20948000
Preprinted Number
352019000411451
Subheadings
3
Tariff Base
83962339
Tariff Percentage
5.0
Tariff Subtotal
4198000
Tariff Total
4198000
User Type
23
Value Added Tax Base
88160339
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16750000
Value Added Tax Total
16750000
Verification Number
4
United States
中文