Bill of Lading Number
575007889030
Shipment Date
2017-06-06
Filing Date
2017-06-06
Consignee
Importacion Tecnica Estudios Y Comercializacion Ltda
Consignee (Original Format)
IMPORTACION TECNICA ESTUDIOS Y COMERCIALIZACION S. A.
CL 20 1 30
NIT ID (Original Format)
890331634
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Hydraulic Parts Source
Shipper (Original Format)
HYDRAULIC PARTS SOURCE
41350 PRODUCTION DR, HARRISON TWP,
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Shipment Origin
United States
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
Transport Document
GC-32292
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 XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXX X XXXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
21.99
Net Weight (kg)
19.79
Value of Goods, CIF (USD)
$423
Value of Goods, FOB (USD)
$384
Freight Cost
27.49
Freight Value
38.29
Insurance Cost
2.31
Total Tax Paid
232000
Acceptance Date
2017-06-05
Acceptance Number
882017000061937
Bank Branch ID
395
Bank ID
13
Customs
88
Customs Agent Consecutive Operation
119318
Customs Agent
1
Customs Code
C136
Customs Declaration
88
Customs Value
422.56
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25291
Destination Providence
76
Document Identifier
285029297
Document Type
N
Exchange Rate
2895.73
Flag Code
169
Identification Formula
88201700006193
Import Type
1
Incomex Office
99
Invoice Date
2017-05-17
Invoice Number
1055956
Legal Representative Document
805000799
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
76001.0
Number Packages
2
Other Costs
8.49
Packaging Code
PK
Payment Date
2017-05-25
Payment Form
4
Payment Value
232000
Preprinted Number
882017000061937
Subheadings
17
Tariff Base
1223620
Total Paid
232000
User Type
23
Value Added Tax Base
1223620
Value Added Tax Paid
232000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
232000
Value Added Tax Total
232000
Verification Number
9
United States
中文