Bill of Lading Number
575011947821
Shipment Date
2021-11-25
Filing Date
2021-11-25
Consignee
Talectro Ingenieria S.A.S.
Consignee (Original Format)
TALECTRO INGENIERIA S.A.S.
CR 47 74 103 BRR AMERICA
NIT ID (Original Format)
802019254
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
8
Shipper
Fw Murphy Production Controls
Shipper (Original Format)
FW MURPHY PRODUCTION CONTROLS
5417 SOUTH 122ND EAST AVENUE, TULSA
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
72940187243
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
8481808000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXX XXXX XXXXXXXXXXX X XX XX XXXXXXX XX XXXXX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXXXXX XXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
10.69
Net Weight (kg)
9.62
Value of Goods, CIF (USD)
$1,199
Value of Goods, FOB (USD)
$1,176
Freight Cost
14.0
Freight Value
23.51
Insurance Cost
0.67
Total Tax Paid
898000
Acceptance Date
2021-11-24
Acceptance Number
872021000257057
Bank Branch ID
692
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
12025
Customs Agent
28
Customs Code
C100
Customs Declaration
87
Customs Value
1199.17
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25248
Destination Providence
8
Document Identifier
378615383
Document Type
N
Exchange Rate
3943.43
Flag Code
169
Identification Formula
8.7202100025705E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-21
Invoice Number
2612431-RI
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
8001.0
Number Packages
8
Other Costs
8.84
Packaging Code
PK
Payment Date
2021-11-12
Payment Form
1
Payment Value
898000
Preprinted Number
872021000257057
Subheadings
30
Tariff Base
4728843
Total Paid
898000
User Type
23
Value Added Tax Base
4728843
Value Added Tax Paid
898000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
898000
Value Added Tax Total
898000
Verification Number
8