Bill of Lading Number
575010977254
Shipment Date
2020-08-14
Filing Date
2020-08-14
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
P
Consignee Province
76
Shipper
Independent Components Corp
Shipper (Original Format)
INDEPENDENT COMPONENTS CORP.
528 HEMPSTEAD TURNPIKE, WEST HEMPST
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ACODEX SAS NIVEL 1
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-33471
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
8414901000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.47
Net Weight (kg)
0.43
Value of Goods, CIF (USD)
$79
Value of Goods, FOB (USD)
$78
Freight Cost
0.59
Freight Value
1.01
Insurance Cost
0.12
Total Tax Paid
56000
Acceptance Date
2020-08-13
Acceptance Number
882020000056246
Bank Branch ID
304
Bank ID
6
Customs
88
Customs Agent Consecutive Operation
51214
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
78.75
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25291
Destination Providence
76
Document Identifier
347211484
Document Type
N
Exchange Rate
3775.95
Flag Code
169
Identification Formula
88202000005624
Import Type
1
Incomex Office
99
Invoice Date
2020-07-13
Invoice Number
3306651
Legal Representative Document
800116195
Legal Representative Name
AGENCIA DE ADUANAS ACODEX SAS NIVEL 1
Municipality
76001.0
Number Packages
1
Other Costs
0.3
Packaging Code
PK
Payment Date
2020-08-07
Payment Form
8
Payment Value
56000
Preprinted Number
882020000056246
Subheadings
25
Tariff Base
297356
Total Paid
56000
User Type
23
Value Added Tax Base
297356
Value Added Tax Paid
56000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
56000
Value Added Tax Total
56000
Verification Number
5