Bill of Lading Number
575005521737
Shipment Date
2014-09-18
Filing Date
2014-09-18
Consignee
Electricos Agromotriz Ltda
Consignee (Original Format)
ELECTRICOS AGROMOTRIZ LTDA
CR 4 24 10
NIT ID (Original Format)
800182699
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Electricos Agromotriz Int`L Corp. 2012
Shipper (Original Format)
ELECTRICOS AGROMOTRIZ INTL CORP
PO BOX 770805 ORLANDO,FL 32877
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COINTER S.A.S. 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
GC-30596
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
8536101000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXX XX XXXXXX XXXXXXX XX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
6.85
Net Weight (kg)
6.16
Value of Goods, CIF (USD)
$466
Value of Goods, FOB (USD)
$447
Freight Cost
8.06
Freight Value
19.02
Insurance Cost
2.23
Total Tax Paid
148000
Acceptance Date
2014-09-17
Acceptance Number
882014000124085
Bank Branch ID
62
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
21631
Customs Agent
27
Customs Code
C100
Customs Declaration
88
Customs Value
465.88
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25291
Destination Providence
76
Document Identifier
234277529
Document Type
N
Exchange Rate
1979.97
Flag Code
169
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-12
Invoice Number
NS038
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
1
Other Costs
8.73
Packaging Code
PK
Payment Date
2014-09-12
Payment Form
1
Payment Value
148000
Preprinted Number
882014000124085
Subheadings
8
Tariff Base
922428
Total Paid
148000
User Type
23
Value Added Tax Base
922428
Value Added Tax Paid
148000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
148000
Value Added Tax Total
148000
Verification Number
1
United States
中文