Bill of Lading Number
575007116755
Shipment Date
2016-08-04
Filing Date
2016-08-04
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
Exair Corporation
Shipper (Original Format)
EXAIR CORPORATION
11510 GOLDCOASTE DRIVE. CINCINNATI,
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
LGL 000763H
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8424200000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXX XX XX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
13.97
Net Weight (kg)
12.57
Value of Goods, CIF (USD)
$725
Value of Goods, FOB (USD)
$699
Freight Cost
19.48
Freight Value
25.59
Insurance Cost
1.12
Total Tax Paid
359000
Acceptance Date
2016-08-04
Acceptance Number
882016000068471
Bank Branch ID
316
Bank ID
6
Customs
88
Customs Agent Consecutive Operation
50766
Customs Agent
2
Customs Code
C136
Customs Declaration
88
Customs Value
724.74
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25291
Destination Providence
76
Document Identifier
268949380
Document Type
N
Exchange Rate
3091.78
Flag Code
169
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-07-20
Invoice Number
383382
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
76001.0
Number Packages
5
Other Costs
4.99
Packaging Code
PK
Payment Date
2016-07-30
Payment Form
8
Payment Value
359000
Preprinted Number
882016000068471
Subheadings
23
Tariff Base
2240737
Total Paid
359000
User Type
23
Value Added Tax Base
2240737
Value Added Tax Paid
359000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
359000
Value Added Tax Total
359000
Verification Number
4