Bill of Lading Number
569
Shipment Date
2023-08-23
Filing Date
2023-08-23
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
02
Consignee Province
76
Shipper
Camfil USA Inc.
Shipper (Original Format)
CAMFIL USA, INC.
ONE NORTH CORPORATE DRIVE,NEW JERSE
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
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
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
HAWB524
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 XXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXXXXXXXXXXX XXXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
66.05
Net Weight (kg)
59.45
Value of Goods, CIF (USD)
$2,809
Value of Goods, FOB (USD)
$2,600
Freight Cost
93.8
Freight Value
208.55
Insurance Cost
28.08
Total Tax Paid
2869000
Acceptance Date
2023-08-23
Acceptance Number
882023000070732
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
199395
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
2808.87
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13903
Destination Providence
76
Document Identifier
418708158
Document Type
N
Exchange Rate
4093.96
Flag Code
169
Identification Formula
88202300007073.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-04
Invoice Number
01977997
Legal Representative Document
805000799.000000
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
76001.0
Number Packages
1
Other Costs
86.67
Packaging Code
PK
Payment Date
2023-08-09
Payment Form
3
Payment Value
2869000
Preprinted Number
882023000070732
Subheadings
8
Tariff Base
11499401
Tariff Percentage
5.0
Tariff Subtotal
575000
Tariff Total
575000
User Type
23
Value Added Tax Base
12074401
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2294000
Value Added Tax Total
2294000
United States
中文