Bill of Lading Number
116575005703
Shipment Date
2015-04-22
Filing Date
2015-04-22
Consignee
redacted
Consignee (Original Format)
JUAN NEUSTADTEL S.A.S.
CR 48 48 SUR 75 OF 135
NIT ID (Original Format)
890900395
Consignee Verification Number (Original Format)
5
Consignee Class
2
Consignee Province
5
Shipper
Eagle Product Inspection Metter Toledo Eagle
Shipper (Original Format)
EAGLE PRODUCT INSPECTION METTER-TOLEDO
6005 BENJAMIN RD TAMPA, FL 33634
Carrier (Original Format)
TAMPA S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Germany
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
MC0424432
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
9022900000
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XX XXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
20.7
Net Weight (kg)
18.63
Value of Goods, CIF (USD)
$3,812
Value of Goods, FOB (USD)
$3,707
Freight Cost
103.55
Freight Value
104.47
Insurance Cost
0.92
Acceptance Date
2015-04-22
Acceptance Number
88201500000495
Annual License
2014
Bank Branch ID
60
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
48939
Customs Agent
27
Customs Code
C300
Customs Declaration
88
Customs Value
3811.65
Declaration Type
5
Declarer Verification Number
6
Deposit Code
13104
Destination Providence
5
Document Identifier
244356233
Document Type
L
Exchange Rate
2493.93
Flag Code
169
Identification Formula
5007006301491
Import Type
1
Incomex Office
3
Invoice Date
2014-11-12
Invoice Number
SRE2648
Legal Representative Document
29305895
Legal Representative Name
GONZALEZ ALZATE YULIETH
License Number
21469640
Municipality
5266.0
Number Packages
1
Packaging Code
PC
Payment Date
2014-11-20
Payment Form
1
Payment Value
2624000
Preprinted Number
20124090175149
Tariff Base
9505988
Tariff Percentage
10.0
Tariff Subtotal
951000
Tariff Total
951000
User ID
80
User Type
53
Value Added Tax Base
10456988
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1673000
Value Added Tax Total
1673000
Verification Number
4