Bill of Lading Number
575004140000
Shipment Date
2013-03-11
Filing Date
2013-03-11
Consignee
Suministros Y Servicios Tecnicos Ltda
Consignee (Original Format)
SUMINISTROS Y SERVICIOS TECNICOS LTDA
AV 7 N 25 N 85 BRR SANTA MONICA RESI
NIT ID (Original Format)
805024933
Consignee Class
P
Consignee Province
76
Shipper
Cyrus Shank Co.
Shipper (Original Format)
CYRUS SHANK COMPANY
4645 W. ROOSEVELT ROAD CICERO, IL 6
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. 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
GC-29472
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
8481400090
Goods Shipped
X XXX XXXXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXXXXXX XXXXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
4.4
Net Weight (kg)
3.96
Value of Goods, CIF (USD)
$351
Value of Goods, FOB (USD)
$342
Freight Cost
2.42
Freight Value
9.76
Insurance Cost
1.9
Total Tax Paid
174000
Acceptance Date
2013-03-11
Acceptance Number
882013000031516
Bank Branch ID
812
Bank ID
1
Customs
88
Customs Agent Consecutive Operation
54127
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
351.38
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25291
Destination Providence
76
Document Identifier
206858824
Document Type
N
Exchange Rate
1803.65
Flag Code
169
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-02-22
Invoice Number
13508
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
76001.0
Number Packages
4
Other Costs
5.44
Packaging Code
PK
Payment Date
2013-03-05
Payment Form
1
Payment Value
174000
Preprinted Number
882013000031516
Subheadings
33
Tariff Base
633767
Tariff Paid
63000
Tariff Percentage
10.0
Tariff Subtotal
63000
Tariff Total
63000
Total Paid
174000
User Type
23
Value Added Tax Base
696767
Value Added Tax Paid
111000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
111000
Value Added Tax Total
111000
Verification Number
9