Bill of Lading Number
575009757677
Shipment Date
2019-03-04
Filing Date
2019-03-04
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
Flexible Assembly Systems
Shipper (Original Format)
FLEXIBLE ASSEMBLY SYSTEMS INC
8220 ARJONS DR, SAN DIEGO, CA 92126
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ACODEX SAS NIVEL 1
Shipment Origin
Italy
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-32976
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
8205909000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXX XXXXXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2.69
Net Weight (kg)
2.43
Value of Goods, CIF (USD)
$339
Value of Goods, FOB (USD)
$333
Freight Cost
4.72
Freight Value
6.78
Insurance Cost
0.53
Total Tax Paid
198000
Acceptance Date
2019-03-04
Acceptance Number
882019000025154
Bank Branch ID
304
Bank ID
6
Customs
88
Customs Agent Consecutive Operation
50400
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
339.48
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25291
Destination Providence
76
Document Identifier
320753432
Document Type
N
Exchange Rate
3077.35
Flag Code
169
Identification Formula
88201900002515
Import Type
1
Incomex Office
99
Invoice Date
2019-02-05
Invoice Number
INV558877
Legal Representative Document
800116195
Legal Representative Name
AGENCIA DE ADUANAS ACODEX SAS NIVEL 1
Municipality
76001.0
Number Packages
3
Other Costs
1.53
Packaging Code
PK
Payment Date
2019-02-22
Payment Form
8
Payment Value
198000
Preprinted Number
882019000025154
Subheadings
47
Tariff Base
1044699
Total Paid
198000
User Type
23
Value Added Tax Base
1044699
Value Added Tax Paid
198000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
198000
Value Added Tax Total
198000
Verification Number
4