Bill of Lading Number
575007601501
Shipment Date
2017-02-15
Filing Date
2017-02-15
Consignee
Suministros Y Servicios Tecnicos Sociedad Por Acciones Simpl
Consignee (Original Format)
SUMINISTROS Y SERVICIOS TECNICOS SOCIEDAD POR ACCIONES SIMPL
AV 7 N 24 N 61 BRR SANTA MONICA RESI
NIT ID (Original Format)
805024933
Consignee Class
P
Consignee Province
76
Shipper
Electro Sensors
Shipper (Original Format)
ELECTRO-SENSORS, INC
6111 BLUE CIRCLE DRIVE MINNETONKA,M
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ACODEX SAS 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
LGL 000798H
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8541900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXX XXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
4.02
Net Weight (kg)
3.62
Value of Goods, CIF (USD)
$382
Value of Goods, FOB (USD)
$365
Freight Cost
7.58
Freight Value
16.77
Insurance Cost
0.58
Total Tax Paid
208000
Acceptance Date
2017-02-14
Acceptance Number
882017000016815
Bank Branch ID
316
Bank ID
6
Customs
88
Customs Agent Consecutive Operation
51256
Customs Agent
1
Customs Code
C136
Customs Declaration
88
Customs Value
382.17
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25291
Destination Providence
76
Document Identifier
280666335
Document Type
N
Economic Activity
5249
Exchange Rate
2862.63
Flag Code
169
Identification Formula
88201700001681
Import Type
1
Incomex Office
99
Invoice Date
2017-01-30
Invoice Number
1389790
Legal Representative Document
800116195
Legal Representative Name
AGENCIA DE ADUANAS ACODEX SAS NIVEL 1
Municipality
76001.0
Number Packages
8
Other Costs
8.61
Packaging Code
PK
Payment Date
2017-02-06
Payment Form
1
Payment Value
208000
Preprinted Number
882017000016815
Subheadings
30
Tariff Base
1094011
Total Paid
208000
User Type
23
Value Added Tax Base
1094011
Value Added Tax Paid
208000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
208000
Value Added Tax Total
208000
United States
中文