Bill of Lading Number
575008404128
Shipment Date
2017-11-28
Filing Date
2017-11-28
Consignee
Suplidores Atk S.A.S
Consignee (Original Format)
SUPLIDORES ATK S.A.S
CR 13 93 68 OF 305
NIT ID (Original Format)
900729332
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
25
Shipper
Industrial Parts Inc.
Shipper (Original Format)
INDUSTRIAL PARTS, INC
2863 EXECUTIVE PARK DRIVE SUITE 105
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COLMAS 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
4901800
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
8412290000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
347.0
Net Weight (kg)
312.3
Value of Goods, CIF (USD)
$16,582
Value of Goods, FOB (USD)
$15,722
Freight Cost
851.65
Freight Value
859.51
Insurance Cost
7.86
Total Tax Paid
9397000
Acceptance Date
2017-11-28
Acceptance Number
882017000140466
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
54089
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
16581.54
Declaration Type
1
Deposit Code
25291
Destination Providence
76
Document Identifier
295370110
Document Type
N
Exchange Rate
2982.73
Flag Code
169
Identification Formula
88201700014046
Import Type
1
Incomex Office
99
Invoice Date
2017-11-15
Invoice Number
10179
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS SAS NIVEL 1
Municipality
25286.0
Number Packages
2
Packaging Code
YY
Payment Date
2017-11-15
Payment Form
8
Payment Value
9397000
Preprinted Number
882017000140466
Subheadings
1
Tariff Base
49458257
User Type
23
Value Added Tax Base
49458257
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9397000
Value Added Tax Total
9397000
Verification Number
9