Bill of Lading Number
575010278174
Shipment Date
2019-09-20
Filing Date
2019-09-20
Consignee
Soporte A La Ingenieria Ltda
Consignee (Original Format)
SOPORTE A LA INGENIERIA S.A.S
CR 1 39 15
NIT ID (Original Format)
800189010
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Gexpro
Shipper (Original Format)
GEXPRO
18340 HIGHLAND ROAD BATON ROUGE,LA
Shipper Domestic HQ
Gs Operating Llc Dba Gexpro Servic
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ACODEX SAS NIVEL 1
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
4903761
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8414590000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXX XXXXXXXXX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
234.63
Net Weight (kg)
211.17
Value of Goods, CIF (USD)
$8,568
Value of Goods, FOB (USD)
$7,992
Freight Cost
371.2
Freight Value
575.68
Insurance Cost
29.99
Total Tax Paid
7181000
Acceptance Date
2019-09-19
Acceptance Number
882019000096472
Bank Branch ID
302
Bank ID
6
Customs
88
Customs Agent Consecutive Operation
50840
Customs Agent
2
Customs Code
C100
Customs Declaration
88
Customs Value
8567.68
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4803
Destination Providence
76
Document Identifier
328197437
Document Type
N
Exchange Rate
3359.2
Flag Code
169
Identification Formula
88201900009647
Import Type
1
Incomex Office
99
Invoice Date
2019-07-23
Invoice Number
S125298610
Legal Representative Document
800116195
Legal Representative Name
AGENCIA DE ADUANAS ACODEX SAS NIVEL 1
Municipality
76001.0
Number Packages
22
Other Costs
174.49
Packaging Code
PK
Payment Date
2019-09-09
Payment Form
5
Payment Value
7181000
Preprinted Number
882019000096472
Subheadings
8
Tariff Base
28780551
Tariff Paid
1439000
Tariff Percentage
5.0
Tariff Subtotal
1439000
Tariff Total
1439000
Total Paid
7181000
User Type
23
Value Added Tax Base
30219551
Value Added Tax Paid
5742000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5742000
Value Added Tax Total
5742000
Verification Number
1
United States
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