Bill of Lading Number
575008160425
Shipment Date
2017-09-15
Filing Date
2017-09-15
Consignee
Seguridad Proteccion & Soldadura S.A.S.
Consignee (Original Format)
SEGURIDAD, PROTECCION & SOLDADURA S.A.S.
BRR BOSQUE DG 21 48 58
NIT ID (Original Format)
806011525
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
13
Shipper
High Quality Connections
Shipper (Original Format)
HIGH QUALITY CONNECTIONS INC.
8930 Westem Way, Suite 14
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Shipment Origin
United States
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
72977353496
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
8481801000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXX XXXXXXX X XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.39
Net Weight (kg)
3.95
Value of Goods, CIF (USD)
$275
Value of Goods, FOB (USD)
$261
Freight Cost
12.3
Freight Value
13.61
Insurance Cost
1.31
Total Tax Paid
209000
Acceptance Date
2017-09-15
Acceptance Number
902017000182259
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
105762
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
274.61
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
5
Document Identifier
291929020
Document Type
N
Exchange Rate
2907.96
Flag Code
169
Identification Formula
90201700018225
Import Type
1
Incomex Office
99
Invoice Date
2017-08-28
Invoice Number
10.511
Legal Representative Document
800130495
Legal Representative Name
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Municipality
13001.0
Number Packages
2
Packaging Code
PK
Payment Date
2017-08-29
Payment Form
1
Payment Value
209000
Preprinted Number
902017000182259
Subheadings
3
Tariff Base
798555
Tariff Percentage
6.0
Tariff Subtotal
48000
Tariff Total
48000
User Type
23
Value Added Tax Base
846555
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
161000
Value Added Tax Total
161000
Verification Number
7