Bill of Lading Number
2741158
Shipment Date
2017-07-21
Filing Date
2017-07-21
Consignee
Nexsys De Colombia S.A.
Consignee (Original Format)
NEXSYS DE COLOMBIA S.A.S.
AUT MEDELLIN CL 80 KM 2 PAR EMPRESARIAL
NIT ID (Original Format)
800035776
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Intermec Technologies
Shipper (Original Format)
INTERMEC TECHNOLOGIES CORPORATION
16201 25TH AVENUE WEST LYNWOOD WA 9
Carrier (Original Format)
21 AIR - SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
TDSMIA71851031DO
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XX XXXXX XXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
30.54
Net Weight (kg)
27.48
Value of Goods, CIF (USD)
$2,925
Value of Goods, FOB (USD)
$2,885
Freight Cost
27.16
Freight Value
39.4
Insurance Cost
5.05
Total Tax Paid
2221000
Acceptance Date
2017-07-21
Acceptance Number
32017001038094
Bank Branch ID
833
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
160066
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
2924.81
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
25
Document Identifier
287533958
Document Type
N
Exchange Rate
3043.6
Flag Code
169
Identification Formula
32017001038094
Import Type
1
Incomex Office
99
Invoice Date
2017-06-26
Invoice Number
1000818695
Legal Representative Document
830122083
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Municipality
25214.0
Number Packages
10
Other Costs
7.19
Packaging Code
PK
Payment Date
2017-07-07
Payment Form
1
Payment Value
2221000
Preprinted Number
32017001038094
Subheadings
14
Tariff Base
8901952
Tariff Percentage
5.0
Tariff Subtotal
445000
Tariff Total
445000
User Type
23
Value Added Tax Base
9346952
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1776000
Value Added Tax Total
1776000
Verification Number
1
United States
中文