Bill of Lading Number
575008993622
Shipment Date
2018-06-15
Filing Date
2018-06-15
Consignee
Soporte A La Ingenieria Ltda
Consignee (Original Format)
SOPORTE A LA INGENIERIA LTDA
CR 1 39 15
NIT ID (Original Format)
800189010
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
General Electric Co.
Shipper (Original Format)
GENERAL ELECTRIC COMPANY
7600 CORPORATE CENTER DRIVE MIAMI,F
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ACODEX S.A.S NIVEL 1
Shipment Origin
Hungary
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
4902352
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536499000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXX XXXX XXX XXXXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
3.93
Net Weight (kg)
3.54
Value of Goods, CIF (USD)
$145
Value of Goods, FOB (USD)
$138
Freight Cost
6.73
Freight Value
7.24
Insurance Cost
0.51
Total Tax Paid
78000
Acceptance Date
2018-06-15
Acceptance Number
882018000078050
Annual License
2018
Bank Branch ID
301
Bank ID
6
Customs
88
Customs Agent Consecutive Operation
51593
Customs Agent
1
Customs Code
C136
Customs Declaration
88
Customs Value
144.82
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25291
Destination Providence
76
Document Identifier
305676820
Document Type
R
Exchange Rate
2835.78
Flag Code
169
Identification Formula
88201800007805
Import Type
1
Incomex Office
3
Invoice Date
2018-05-30
Invoice Number
501702303
Legal Representative Document
800116195
Legal Representative Name
AGENCIA DE ADUANAS ACODEX S.A.S NIVEL 1
License Number
22169395
Municipality
76001.0
Number Packages
14
Packaging Code
PK
Payment Date
2018-06-05
Payment Form
5
Payment Value
78000
Preprinted Number
882018000078050
Subheadings
13
Tariff Base
410678
Total Paid
78000
User Type
23
Value Added Tax Base
410678
Value Added Tax Paid
78000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
78000
Value Added Tax Total
78000
Verification Number
3
United States
中文