Bill of Lading Number
575007401471
Shipment Date
2016-11-23
Filing Date
2016-11-23
Consignee
Bandas Y Correas De Colombia S.A.S.
Consignee (Original Format)
BANDAS Y CORREAS DE COLOMBIA S.A.S.
CR 42 57 27
NIT ID (Original Format)
900756927
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Habasit America
Shipper (Original Format)
HABASIT AMERICA
P.O. BOX 277416 ATLANTA GEORGIA 303
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
EAMIA16112195-1
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
5910000000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
13.5
Item Quantity Unit
KG
Gross Weight (kg)
15.0
Net Weight (kg)
13.5
Value of Goods, CIF (USD)
$1,443
Value of Goods, FOB (USD)
$1,005
Freight Cost
250.0
Freight Value
438.02
Insurance Cost
3.02
Total Tax Paid
724000
Acceptance Date
2016-11-23
Acceptance Number
872016000221995
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
39617
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
1443.47
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25248
Destination Providence
8
Document Identifier
276523847
Document Type
N
Exchange Rate
3135.65
Flag Code
169
Identification Formula
72016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-11-11
Invoice Number
668752
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
8001.0
Number Packages
1
Other Costs
185.0
Packaging Code
PK
Payment Date
2016-11-19
Payment Form
1
Payment Value
724000
Preprinted Number
872016000221995
Subheadings
1
Tariff Base
4526217
User Type
23
Value Added Tax Base
4526217
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
724000
Value Added Tax Total
724000
Verification Number
2