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
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: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8412310000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXX XXXXXXXX X XX XX XXXXX XXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX
Item Quantity
65.0
Item Quantity Unit
U
Gross Weight (kg)
9.91
Net Weight (kg)
8.93
Value of Goods, CIF (USD)
$974
Value of Goods, FOB (USD)
$938
Freight Cost
18.39
Freight Value
35.17
Insurance Cost
11.13
Total Tax Paid
457000
Acceptance Date
2016-05-16
Acceptance Number
882016000044314
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
30373
Customs Agent
1
Customs Code
C136
Customs Declaration
88
Customs Value
973.61
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25291
Destination Providence
76
Document Identifier
265299551
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
2765
Legal Representative Document
900175243
Legal Representative Name
AGENCIA DE ADUANA SUPPLA S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
4
Other Costs
5.65
Packaging Code
PK
Payment Date
2016-04-21
Payment Form
8
Payment Value
457000
Preprinted Number
882016000044314
Subheadings
5
Tariff Base
2857429
User Type
23
Value Added Tax Base
2857429
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
457000
Value Added Tax Total
457000
Verification Number
2
United States
中文