Bill of Lading Number
192870
Shipment Date
2015-07-06
Filing Date
2015-07-06
Consignee
Iluminaciones Tecnicas SA
Consignee (Original Format)
ILUMINACIONES TECNICAS S.A.
CL 16 12 29
NIT ID (Original Format)
890302906
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Cooper Controls
Shipper (Original Format)
COOPER CONTROLS
203 COOPER CIRCLE, GA 30269
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. 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
AMIACLO150624 2
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
XXX XXX XXXXXXXXXXXXX XXX XXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXX XX XX XXXX XX XXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
60.92
Net Weight (kg)
54.83
Value of Goods, CIF (USD)
$1,503
Value of Goods, FOB (USD)
$1,408
Freight Cost
79.67
Freight Value
95.65
Insurance Cost
0.99
Total Tax Paid
615000
Acceptance Date
2015-07-03
Acceptance Number
882015000072681
Annual License
2015
Bank Branch ID
14
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
273415
Customs Agent
1
Customs Code
C236
Customs Declaration
88
Customs Value
1503.33
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
248080915
Document Type
R
Exchange Rate
2556.21
Flag Code
169
Identification Formula
82015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-06-16
Invoice Number
923079898
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
License Number
21579582
Municipality
76001.0
Number Packages
7
Other Costs
14.99
Packaging Code
PK
Payment Date
2015-06-17
Payment Form
5
Payment Value
615000
Preprinted Number
882015000072681
Subheadings
3
Tariff Base
3842827
Total Paid
615000
User Type
23
Value Added Tax Base
3842827
Value Added Tax Paid
615000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
615000
Value Added Tax Total
615000
Verification Number
8