Bill of Lading Number
575011326478
Shipment Date
2021-02-11
Filing Date
2021-02-11
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
Intella Liftparts Inc.
Shipper (Original Format)
INTELLA LIFTPARTS INC
12491 SUPERIOR COURT HOLLAND, MICHI
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-33598
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
7318160000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXXXXXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
KG
Gross Weight (kg)
1.11
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$59
Value of Goods, FOB (USD)
$57
Freight Cost
0.97
Freight Value
1.42
Insurance Cost
0.09
Total Tax Paid
52000
Acceptance Date
2021-02-10
Acceptance Number
882021000012821
Bank Branch ID
304
Bank ID
6
Customs
88
Customs Agent Consecutive Operation
52044
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
58.82
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25291
Destination Providence
76
Document Identifier
360264945
Document Type
N
Exchange Rate
3558.63
Flag Code
169
Identification Formula
88202100001282
Import Type
1
Incomex Office
99
Invoice Date
2021-01-15
Invoice Number
SI21-01316
Legal Representative Document
800116195
Legal Representative Name
AGENCIA DE ADUANAS ACODEX SAS NIVEL 1
Municipality
76001.0
Number Packages
2
Other Costs
0.36
Packaging Code
PK
Payment Date
2021-01-29
Payment Form
8
Payment Value
52000
Preprinted Number
882021000012821
Subheadings
36
Tariff Base
209319
Tariff Paid
10000
Tariff Percentage
5.0
Tariff Subtotal
10000
Tariff Total
10000
Total Paid
52000
User Type
23
Value Added Tax Base
219319
Value Added Tax Paid
42000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
42000
Value Added Tax Total
42000
Verification Number
4