Bill of Lading Number
575013175531
Shipment Date
2023-02-21
Filing Date
2023-02-21
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
02
Consignee Province
76
Shipper
Central States Industrial
Shipper (Original Format)
CSI CENTRAL STATES INDUSTRIAL EQUIPMENT & SERVICE INC
2700 N PARTNERSHIP BLVD SPRINGFIELD
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS 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
HAWB406
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
8481909000
Goods Shipped
XXXXXXXXXXXXXX X XXXXXXXXXXX XX XX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXXXXXXXX XX XXXXXXX XXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
4.02
Net Weight (kg)
3.62
Value of Goods, CIF (USD)
$595
Value of Goods, FOB (USD)
$576
Freight Cost
6.55
Freight Value
18.68
Insurance Cost
0.79
Total Tax Paid
737000
Acceptance Date
2023-02-21
Acceptance Number
882023000014708
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
185970
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
594.74
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4803
Destination Providence
76
Document Identifier
406676605
Document Type
N
Exchange Rate
4966.33
Flag Code
169
Identification Formula
88202300001470.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-07
Invoice Number
792600
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
76001.0
Number Packages
1
Other Costs
11.34
Packaging Code
PK
Payment Date
2023-02-14
Payment Form
8
Payment Value
737000
Preprinted Number
882023000014708
Subheadings
12
Tariff Base
2953675
Tariff Percentage
5.0
Tariff Subtotal
148000
Tariff Total
148000
User Type
23
Value Added Tax Base
3101675
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
589000
Value Added Tax Total
589000
Verification Number
5