Bill of Lading Number
575004486923
Shipment Date
2013-07-25
Filing Date
2013-07-25
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
Flow Control And Handling Llc
Shipper (Original Format)
FLOW CONTROL AND HANDLING L.L.C
2832 NW 72 AVE. MIAMI, FL 33122
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
EMI2313900
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
7318190000
Goods Shipped
X XXX XXXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXXX XXXXXXXXX X
Item Quantity
0.22
Item Quantity Unit
KG
Gross Weight (kg)
0.25
Net Weight (kg)
0.22
Value of Goods, CIF (USD)
$93
Value of Goods, FOB (USD)
$91
Freight Cost
0.6
Freight Value
1.48
Insurance Cost
0.18
Total Tax Paid
38000
Acceptance Date
2013-07-24
Acceptance Number
882013000098206
Bank Branch ID
812
Bank ID
1
Customs
88
Customs Agent Consecutive Operation
54352
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
92.88
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25291
Destination Providence
76
Document Identifier
211620206
Document Type
N
Exchange Rate
1883.29
Flag Code
169
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-07-16
Invoice Number
0339
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
76001.0
Number Packages
1
Other Costs
0.7
Packaging Code
PK
Payment Date
2013-07-19
Payment Form
1
Payment Value
38000
Preprinted Number
882013000098206
Subheadings
11
Tariff Base
174920
Tariff Paid
9000
Tariff Percentage
5.0
Tariff Subtotal
9000
Tariff Total
9000
Total Paid
38000
User Type
23
Value Added Tax Base
183920
Value Added Tax Paid
29000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
29000
Value Added Tax Total
29000
Verification Number
1