Bill of Lading Number
575003979910
Shipment Date
2013-01-18
Filing Date
2013-01-18
Consignee
Ingenio Del Cauca S.A.
Consignee (Original Format)
INGENIO DEL CAUCA S.A.
CR 9 28 103
NIT ID (Original Format)
891300237
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Electrical Support
Shipper (Original Format)
ELECTRICAL SUPPORT
4472 NW 74TH AVENUE MIAMI FL.33166
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS 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
0034854
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536491900
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
75.25
Net Weight (kg)
67.73
Value of Goods, CIF (USD)
$13,091
Value of Goods, FOB (USD)
$12,804
Freight Cost
277.85
Freight Value
286.81
Insurance Cost
8.96
Total Tax Paid
3690000
Acceptance Date
2013-01-15
Acceptance Number
882013000004362
Bank Branch ID
395
Bank ID
13
Customs
88
Customs Agent Consecutive Operation
103171
Customs Agent
1
Customs Code
C136
Customs Declaration
88
Customs Value
13091.24
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25291
Destination Providence
76
Document Identifier
204778579
Document Type
N
Exchange Rate
1761.5
Flag Code
169
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-12-20
Invoice Number
1054
Legal Representative Document
805000799
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
76001.0
Number Packages
2
Packaging Code
YY
Payment Date
2012-12-28
Payment Form
1
Payment Value
3690000
Preprinted Number
882013000004362
Subheadings
2
Tariff Base
23060219
Total Paid
3690000
User Type
23
Value Added Tax Base
23060219
Value Added Tax Paid
3690000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3690000
Value Added Tax Total
3690000
Verification Number
3