Bill of Lading Number
575011527013
Shipment Date
2021-05-27
Filing Date
2021-05-27
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
02
Consignee Province
76
Shipper
Erhardt & Leimer Inc.
Shipper (Original Format)
ERHARDT LEIMER INC
350 TUCAPAU ROAD DUNCAN,SC 29334
Shipper Domestic HQ
Erhardt & Leimer Inc.
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
GC-33681
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
8421999000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXXXXXXXXXXX XX XXXXXXX XXXXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.25
Net Weight (kg)
2.93
Value of Goods, CIF (USD)
$635
Value of Goods, FOB (USD)
$615
Freight Cost
14.51
Freight Value
19.89
Insurance Cost
0.98
Total Tax Paid
589000
Acceptance Date
2021-05-26
Acceptance Number
882021000042504
Bank Branch ID
304
Bank ID
6
Customs
88
Customs Agent Consecutive Operation
51469
Customs Agent
2
Customs Code
C100
Customs Declaration
88
Customs Value
635.04
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25291
Destination Providence
76
Document Identifier
364578732
Document Type
N
Exchange Rate
3721.57
Flag Code
169
Identification Formula
8.820210000425E13
Import Type
1
Incomex Office
99
Invoice Date
2021-04-30
Invoice Number
90542619
Legal Representative Document
800116195.000000
Legal Representative Name
AGENCIA DE ADUANAS ACODEX SAS NIVEL 1
Municipality
761.0
Number Packages
5
Other Costs
4.4
Packaging Code
PK
Payment Date
2021-05-07
Payment Form
8
Payment Value
589000
Preprinted Number
882021000042504
Subheadings
57
Tariff Base
2363346
Tariff Paid
118000
Tariff Percentage
5.0
Tariff Subtotal
118000
Tariff Total
118000
Total Paid
589000
User Type
23
Value Added Tax Base
2481346
Value Added Tax Paid
471000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
471000
Value Added Tax Total
471000
Verification Number
1