Bill of Lading Number
575005900493
Shipment Date
2015-02-19
Filing Date
2015-02-19
Consignee
Sistemas Electronicos S.A.S.
Consignee (Original Format)
SISTEMAS ELECTRONICOS S.A.S.
CL 4 B 27 85
NIT ID (Original Format)
890321256
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Control Techniques Americas Llc
Shipper (Original Format)
CONTROL TECHNIQUES AMERICAS LLC
7078 SHADY OAK ROAD EDEN PRAIRIE, M
Shipper Domestic HQ
Kinetek
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
United Kingdom
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
MSP-83077996
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032909000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXX XXXXXX X XXXXXXXXXX XXXX XXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
9.97
Net Weight (kg)
8.98
Value of Goods, CIF (USD)
$1,226
Value of Goods, FOB (USD)
$1,198
Freight Cost
16.79
Freight Value
27.85
Insurance Cost
3.0
Total Tax Paid
471000
Acceptance Date
2015-02-18
Acceptance Number
882015000019132
Bank Branch ID
27
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
296289
Customs Agent
1
Customs Code
C136
Customs Declaration
88
Customs Value
1225.87
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4803
Destination Providence
76
Document Identifier
241324871
Document Type
N
Exchange Rate
2401.03
Flag Code
169
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-02-05
Invoice Number
100179742-1
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
1
Other Costs
8.06
Packaging Code
BT
Payment Date
2015-02-09
Payment Form
1
Payment Value
471000
Preprinted Number
882015000019132
Subheadings
4
Tariff Base
2943351
Total Paid
471000
User Type
23
Value Added Tax Base
2943351
Value Added Tax Paid
471000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
471000
Value Added Tax Total
471000
Verification Number
4