Bill of Lading Number
575008526561
Shipment Date
2018-01-16
Filing Date
2018-01-16
Consignee
Core Tech Colombia S.A.S.
Consignee (Original Format)
CORE TECH COLOMBIA S.A.S.
CR 43 A 16 A SUR 38 IN 1103
NIT ID (Original Format)
900435402
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Fmc Technologies Fluid Control
Shipper (Original Format)
FMC TECHNOLOGIES FLUID CONTROL
2825 W WASHINGTON STREET STEPHENVIL
Shipper Domestic HQ
Fmc Technologies
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
EAMIA17122708-3
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
8413500000
Goods Shipped
XX XXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
105.66
Net Weight (kg)
95.09
Value of Goods, CIF (USD)
$5,551
Value of Goods, FOB (USD)
$5,152
Freight Cost
132.01
Freight Value
398.65
Insurance Cost
25.77
Total Tax Paid
3022000
Acceptance Date
2018-01-16
Acceptance Number
902018000008314
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
118520
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
5550.92
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
297816358
Document Type
N
Exchange Rate
2865.79
Flag Code
169
Identification Formula
90201800000831
Import Type
1
Incomex Office
99
Invoice Date
2017-10-26
Invoice Number
063126
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Municipality
5001.0
Number Packages
2
Other Costs
240.87
Packaging Code
BT
Payment Date
2017-12-30
Payment Form
1
Payment Value
3022000
Preprinted Number
902018000008314
Subheadings
8
Tariff Base
15907771
User Type
23
Value Added Tax Base
15907771
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3022000
Value Added Tax Total
3022000
Verification Number
8