Bill of Lading Number
575007178458
Shipment Date
2016-09-09
Filing Date
2016-09-09
Consignee
Valores Y Contratos S.A
Consignee (Original Format)
VALORES Y CONTRATOS S.A
CR 64 D 86 134
NIT ID (Original Format)
800182330
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
8
Shipper
Gordy S Equipment Of Broward Inc.
Shipper (Original Format)
GORDY S EQUIPMENT OF BROWARD INC
1909 NW 16TH STREET POMPANO BEACH,F
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SUDECO S.A 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
72980317112
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 XXXXXXXX XXXXXX XXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2.87
Net Weight (kg)
2.87
Value of Goods, CIF (USD)
$600
Value of Goods, FOB (USD)
$504
Freight Cost
71.75
Freight Value
96.02
Insurance Cost
2.02
Total Tax Paid
287000
Acceptance Date
2016-09-06
Acceptance Number
872016000152715
Bank Branch ID
112
Bank ID
51
Customs
87
Customs Agent Consecutive Operation
2923
Customs Agent
5
Customs Code
C136
Customs Declaration
87
Customs Value
600.18
Declaration Type
1
Declarer Verification Number
9
Deposit Code
1601
Destination Providence
8
Document Identifier
271451389
Document Type
N
Exchange Rate
2986.36
Flag Code
169
Identification Formula
72016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-08-23
Invoice Number
52969
Legal Representative Document
800053508
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
8001.0
Number Packages
1
Other Costs
22.25
Packaging Code
PK
Payment Date
2016-08-24
Payment Form
8
Payment Value
287000
Preprinted Number
872016000152715
Subheadings
2
Tariff Base
1792354
Total Paid
287000
User Type
23
Value Added Tax Base
1792354
Value Added Tax Paid
287000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
287000
Value Added Tax Total
287000
Verification Number
8