Bill of Lading Number
575011312090
Shipment Date
2021-02-01
Filing Date
2021-02-01
Consignee
Ingemarc Cia Ltda
Consignee (Original Format)
INGEMARC CIA LTDA
CR 39 B 66 125
NIT ID (Original Format)
800223278
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Instrument Specialties Inc.
Shipper (Original Format)
INSTRUMENT SPECIALTIES INC
3885 ST. JOHNS PKWY SANFORD, FL 327
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
81905
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXX XX XXXXX XX XXXX XXXX XXX XXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXX
Item Quantity
13.0
Item Quantity Unit
U
Gross Weight (kg)
97.21
Net Weight (kg)
87.49
Value of Goods, CIF (USD)
$1,250
Value of Goods, FOB (USD)
$1,005
Freight Cost
189.58
Freight Value
245.2
Insurance Cost
0.93
Total Tax Paid
851000
Acceptance Date
2021-02-01
Acceptance Number
872021000027945
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
131242
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
1249.92
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25248
Destination Providence
8
Document Identifier
360020198
Document Type
N
Exchange Rate
3585.44
Flag Code
169
Identification Formula
87202100002794
Import Type
1
Incomex Office
99
Invoice Date
2021-01-05
Invoice Number
83213
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
8001.0
Number Packages
1
Other Costs
54.69
Packaging Code
PK
Payment Date
2021-01-22
Payment Form
8
Payment Value
851000
Preprinted Number
872021000027945
Subheadings
4
Tariff Base
4481513
User Type
23
Value Added Tax Base
4481513
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
851000
Value Added Tax Total
851000
Verification Number
7