Bill of Lading Number
575005313195
Shipment Date
2014-06-20
Filing Date
2014-06-20
Consignee
Luque International Y Cia S.A.S
Consignee (Original Format)
LUQUE INTERNACIONAL Y CIA S.A.S
CL 14 52 A 123
NIT ID (Original Format)
900228754
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Habasit America
Shipper (Original Format)
HABASIT AMERICA
825 MORGATOWN RD PA 19607
Shipper Domestic HQ
Habasit America (Suwanee)
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
KEL737459
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
4010191000
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XX
Item Quantity
61.8
Item Quantity Unit
KG
Gross Weight (kg)
82.77
Net Weight (kg)
61.8
Value of Goods, CIF (USD)
$12,880
Value of Goods, FOB (USD)
$12,697
Freight Cost
142.74
Freight Value
183.12
Insurance Cost
40.38
Total Tax Paid
3868000
Acceptance Date
2014-06-17
Acceptance Number
902014000107705
Bank Branch ID
929
Bank ID
13
Customs
90
Customs Agent Consecutive Operation
176090
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
12879.97
Declaration Type
3
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
5
Document Identifier
228527518
Document Type
N
Exchange Rate
1877.18
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-11
Invoice Number
362019
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5001.0
Number Packages
4
Packaging Code
YY
Payment Date
2014-06-18
Payment Form
1
Payment Value
3868000
Preprinted Number
902014000107705
Subheadings
9
Tariff Base
24178022
Total Paid
3868000
User Type
23
Value Added Tax Base
24178022
Value Added Tax Paid
3868000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3868000
Value Added Tax Total
3868000
Verification Number
6
United States
中文