Bill of Lading Number
575003441140
Shipment Date
2012-07-23
Filing Date
2012-07-23
Consignee
Comercializadora Inter Tractor Ltda
Consignee (Original Format)
COMERCIALIZADORA INTER-TRACTOR S.A.S
CL 23 4 106
NIT ID (Original Format)
805002733
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Fluid Energy Controls Inc.
Shipper (Original Format)
FLUID ENERGY CONTROLS INCORPORATED
6431 FLOTILLA STREET
Shipper Global HQ
Fec International Inc.
Shipper Domestic HQ
Fec International Inc.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS 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
MIA-31161126
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
8483409100
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXXX X XXX XXXXXXXX XXXXXXX XXXX XX XXXX XXXXX XXXX XX XXXX XXX XXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
384.38
Net Weight (kg)
345.94
Value of Goods, CIF (USD)
$2,079
Value of Goods, FOB (USD)
$1,338
Freight Cost
514.93
Freight Value
740.95
Insurance Cost
6.68
Total Tax Paid
811000
Acceptance Date
2012-07-19
Acceptance Number
882012000068647
Bank Branch ID
735
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
13607
Customs Agent
26
Customs Code
C100
Customs Declaration
88
Customs Value
2078.95
Declaration Type
1
Declarer Verification Number
6
Deposit Code
15401
Destination Providence
76
Document Identifier
197115515
Document Type
N
Exchange Rate
1790.12
Flag Code
169
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-06-28
Invoice Number
220719-001
Legal Representative Document
805000799
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A. NIVEL 2
Municipality
76001.0
Number Packages
7
Other Costs
219.34
Packaging Code
YY
Payment Date
2012-07-11
Payment Form
1
Payment Value
811000
Preprinted Number
882012000068647
Subheadings
5
Tariff Base
3721570
Tariff Paid
186000
Tariff Percentage
5.0
Tariff Subtotal
186000
Tariff Total
186000
Total Paid
811000
User Type
23
Value Added Tax Base
3907570
Value Added Tax Paid
625000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
625000
Value Added Tax Total
625000
Verification Number
1
United States
中文