Bill of Lading Number
575002598699
Shipment Date
2011-09-14
Filing Date
2011-09-14
Consignee
Tecnicas Andinas Industriales Ltda
Consignee (Original Format)
TECNICAS ANDINAS INDUSTRIALES LTDA
CL 60 9 A 31 OF 305 BRR CHAPINERO
NIT ID (Original Format)
860502571
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Fluid Components International
Shipper (Original Format)
FCI FLUID COMPONENTS INTERNATIONAL LLC
1755 LA COSTA MEADOWS DRIVE SAN MAR
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
MIAEA0004236-2
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
9026101900
Goods Shipped
XXX XXX XXXX XXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
104.95
Net Weight (kg)
94.45
Value of Goods, CIF (USD)
$9,564
Value of Goods, FOB (USD)
$9,173
Freight Cost
201.57
Freight Value
390.75
Insurance Cost
45.87
Total Tax Paid
2739000
Acceptance Date
2011-09-14
Acceptance Number
32011001110306
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
109768
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
9563.95
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
184828325
Document Type
N
Economic Activity
5249
Exchange Rate
1789.9
Flag Code
169
Identification Formula
2011001100000
Import Type
1
Incomex Office
99
Invoice Date
2011-08-19
Invoice Number
1066522
Legal Representative Document
830126345
Legal Representative Name
AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
6
Other Costs
143.31
Packaging Code
BT
Payment Date
2011-09-06
Payment Form
1
Payment Value
2739000
Preprinted Number
32011001110306
Subheadings
3
Tariff Base
17118514
Total Paid
2739000
User Type
23
Value Added Tax Base
17118514
Value Added Tax Paid
2739000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2739000
Value Added Tax Total
2739000
Verification Number
8
United States
中文