Bill of Lading Number
575012660277
Shipment Date
2022-09-07
Filing Date
2022-09-07
Consignee
Suministros Y Servicios Tecnicos Sociedad Por Acciones Simpl
Consignee (Original Format)
SUMINISTROS Y SERVICIOS TECNICOS SOCIEDAD POR ACCIONES SIMPL
AV 7 N 24 N 61 BRR SANTA MONICA RESI
NIT ID (Original Format)
805024933
Consignee Class
02
Consignee Province
76
Shipper
Hpe Automation
Shipper (Original Format)
HPE AUTOMATION
P.O. BOX 8608 DEERFIEL BEACH FL 334
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
Japan
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
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8412210000
Goods Shipped
XXXXXXXXXXXXXX X XXXXXXXXXXX XX XX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXXXXXXXX XX XXXXXXX XXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.68
Net Weight (kg)
1.51
Value of Goods, CIF (USD)
$278
Value of Goods, FOB (USD)
$272
Freight Cost
2.55
Freight Value
6.36
Insurance Cost
0.37
Total Tax Paid
236000
Acceptance Date
2022-09-06
Acceptance Number
882022000087535
Bank Branch ID
304
Bank ID
6
Customs
88
Customs Agent Consecutive Operation
53396
Customs Agent
2
Customs Code
C100
Customs Declaration
88
Customs Value
278.1
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4803
Destination Providence
76
Document Identifier
395687168
Document Type
N
Exchange Rate
4467.03
Flag Code
169
Identification Formula
8.8202200008753E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-04
Invoice Number
INV-078401
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
76001.0
Number Packages
1
Other Costs
3.44
Packaging Code
PK
Payment Date
2022-08-23
Payment Form
5
Payment Value
236000
Preprinted Number
882022000087535
Subheadings
57
Tariff Base
1242281
Total Paid
236000
User Type
23
Value Added Tax Base
1242281
Value Added Tax Paid
236000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
236000
Value Added Tax Total
236000
Verification Number
1