Bill of Lading Number
575006893882
Shipment Date
2016-05-16
Filing Date
2016-05-16
Consignee
Soluciones Neumaticas S.A.S.
Consignee (Original Format)
SOLUCIONES NEUMATICAS S.A.S.
CL 21 1 21 BRR SAN NICOLAS
NIT ID (Original Format)
805025821
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Clippard Instrument Laboratory Inc.
Shipper (Original Format)
CLIPPARD INSTRUMENT LABORATORY,INC
7390 COLERAIN AVENUE, CINCINNATI, O
Shipper Global HQ
Clippard Instrument Laboratory Inc.
Shipper Domestic HQ
Clippard Instrument Laboratory Inc.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANA SUPPLA S.A.S. NIVEL 1
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
3928751431
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
XX XXXXXXXXX XXXXXXX XXX XXXXXXXX X XX XX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
0.86
Net Weight (kg)
0.78
Value of Goods, CIF (USD)
$85
Value of Goods, FOB (USD)
$82
Freight Cost
1.61
Freight Value
3.08
Insurance Cost
0.97
Total Tax Paid
55000
Acceptance Date
2016-05-16
Acceptance Number
882016000044321
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
30375
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
85.34
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25291
Destination Providence
76
Document Identifier
265299556
Document Type
N
Exchange Rate
2934.88
Flag Code
169
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-04-20
Invoice Number
2764
Legal Representative Document
900175243
Legal Representative Name
AGENCIA DE ADUANA SUPPLA S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
4
Other Costs
0.5
Packaging Code
PK
Payment Date
2016-04-21
Payment Form
8
Payment Value
55000
Preprinted Number
882016000044321
Subheadings
5
Tariff Base
250463
Tariff Percentage
5.0
Tariff Subtotal
13000
Tariff Total
13000
User Type
23
Value Added Tax Base
263463
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
42000
Value Added Tax Total
42000
Verification Number
7
United States
中文