Bill of Lading Number
575007630798
Shipment Date
2017-02-23
Filing Date
2017-02-23
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
Flow Technology Inc.
Shipper (Original Format)
FLOW TECHNOLOGY INC
8930 SOUTH BECK AVENUE SUITE 107
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 000801H
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026109000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
35.65
Net Weight (kg)
32.09
Value of Goods, CIF (USD)
$1,072
Value of Goods, FOB (USD)
$1,000
Freight Cost
65.29
Freight Value
71.68
Insurance Cost
1.6
Total Tax Paid
586000
Acceptance Date
2017-02-23
Acceptance Number
882017000020742
Bank Branch ID
812
Bank ID
1
Customs
88
Customs Agent Consecutive Operation
54882
Customs Agent
3
Customs Code
C136
Customs Declaration
88
Customs Value
1071.93
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25291
Destination Providence
76
Document Identifier
280972841
Document Type
N
Economic Activity
5249
Exchange Rate
2875.68
Flag Code
169
Identification Formula
88201700002074
Import Type
1
Incomex Office
99
Invoice Date
2016-12-06
Invoice Number
3529
Legal Representative Document
800116195
Legal Representative Name
AGENCIA DE ADUANAS ACODEX SAS NIVEL 1
Municipality
76001.0
Number Packages
2
Other Costs
4.79
Packaging Code
PK
Payment Date
2017-02-16
Payment Form
1
Payment Value
586000
Preprinted Number
882017000020742
Subheadings
21
Tariff Base
3082528
Total Paid
586000
User Type
23
Value Added Tax Base
3082528
Value Added Tax Paid
586000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
586000
Value Added Tax Total
586000
Verification Number
9