Bill of Lading Number
575004782651
Shipment Date
2013-11-20
Filing Date
2013-11-20
Consignee
Suministros Y Servicios Tecnicos Ltda
Consignee (Original Format)
SUMINISTROS Y SERVICIOS TECNICOS LTDA
AV 7 N 24 N 61 BRR SANTA MONICA RESI
NIT ID (Original Format)
805024933
Consignee Class
P
Consignee Province
76
Shipper
Electro Cam Corp.
Shipper (Original Format)
ELECTRO CAM CORP.
13647 METRIC ROAD ROSCOE,IL 61073
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
LGL00055H
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
9031809000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
21.45
Net Weight (kg)
19.3
Value of Goods, CIF (USD)
$2,573
Value of Goods, FOB (USD)
$2,500
Freight Cost
59.33
Freight Value
72.8
Insurance Cost
5.0
Total Tax Paid
794000
Acceptance Date
2013-11-20
Acceptance Number
882013000159217
Bank Branch ID
812
Bank ID
1
Customs
88
Customs Agent Consecutive Operation
54046
Customs Agent
3
Customs Code
C136
Customs Declaration
88
Customs Value
2572.8
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25291
Destination Providence
76
Document Identifier
219220427
Document Type
N
Exchange Rate
1929.24
Flag Code
169
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-11-04
Invoice Number
65568
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
76001.0
Number Packages
2
Other Costs
8.47
Packaging Code
PK
Payment Date
2013-11-06
Payment Form
1
Payment Value
794000
Preprinted Number
882013000159217
Subheadings
26
Tariff Base
4963549
Total Paid
794000
User Type
23
Value Added Tax Base
4963549
Value Added Tax Paid
794000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
794000
Value Added Tax Total
794000
Verification Number
8