Bill of Lading Number
575007167724
Shipment Date
2016-08-22
Filing Date
2016-08-22
Consignee
Productos Familia S.A.
Consignee (Original Format)
PRODUCTOS FAMILIA S.A.
CR 50 8 SUR 117
NIT ID (Original Format)
890900161
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Indequipos Corp
Shipper (Original Format)
INDEQUIPOS CORPORATION.
22503 KATY FREEWAY KATY, TX 77450
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. 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
HLOT-19189
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 XXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
38.13
Net Weight (kg)
34.32
Value of Goods, CIF (USD)
$1,733
Value of Goods, FOB (USD)
$1,659
Freight Cost
56.3
Freight Value
73.65
Insurance Cost
0.49
Total Tax Paid
1090000
Acceptance Date
2016-08-22
Acceptance Number
902016000169507
Bank Branch ID
301
Bank ID
51
Customs
90
Customs Agent Consecutive Operation
9665
Customs Agent
5
Customs Code
C100
Customs Declaration
90
Customs Value
1732.81
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
270326098
Document Type
N
Exchange Rate
2884.02
Flag Code
169
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-08-08
Invoice Number
2399
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
2
Other Costs
16.86
Packaging Code
YY
Payment Date
2016-08-19
Payment Form
1
Payment Value
1090000
Preprinted Number
902016000169507
Subheadings
3
Tariff Base
4997459
Tariff Percentage
5.0
Tariff Subtotal
250000
Tariff Total
250000
User Type
23
Value Added Tax Base
5247459
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
840000
Value Added Tax Total
840000
Verification Number
5
United States
中文