Bill of Lading Number
575006295771
Shipment Date
2015-08-12
Filing Date
2015-08-12
Consignee
America Consulting Group S.A.S
Consignee (Original Format)
AMERICA CONSULTING GROUP S.A.S
CL 80 B 42 D 217
NIT ID (Original Format)
900411611
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
8
Shipper
Edmac Compressor Parts
Shipper (Original Format)
EDMAC COMPRESSOR PARTS
11313 STEEL CREEK ROAD
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
5204154626
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
8414901000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXX XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX X
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
3.16
Net Weight (kg)
3.16
Value of Goods, CIF (USD)
$3,117
Value of Goods, FOB (USD)
$2,519
Freight Cost
243.59
Freight Value
598.22
Insurance Cost
286.43
Total Tax Paid
2002000
Acceptance Date
2015-08-11
Acceptance Number
872015000170003
Bank Branch ID
477
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
9464
Customs Agent
35
Customs Code
C100
Customs Declaration
87
Customs Value
3116.78
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25248
Destination Providence
8
Document Identifier
249788511
Document Type
N
Exchange Rate
2945.97
Flag Code
169
Identification Formula
72015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-27
Invoice Number
1084817
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
8001.0
Number Packages
1
Other Costs
68.2
Packaging Code
PK
Payment Date
2015-07-27
Payment Form
1
Payment Value
2002000
Preprinted Number
872015000170003
Subheadings
2
Tariff Base
9181940
Tariff Paid
459000
Tariff Percentage
5.0
Tariff Subtotal
459000
Tariff Total
459000
Total Paid
2002000
User Type
23
Value Added Tax Base
9640940
Value Added Tax Paid
1543000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1543000
Value Added Tax Total
1543000
Verification Number
1