Bill of Lading Number
575006784425
Shipment Date
2016-03-16
Filing Date
2016-03-16
Consignee
Futuelectric S.A.S.
Consignee (Original Format)
FUTUELECTRIC S.A.S.
CL 38 32 78
NIT ID (Original Format)
900555784
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
8
Shipper
Intl Currency Technologies Corp
Shipper (Original Format)
INTERNATIONAL CURRENCY TECHNOLOGIES CORP
NO. 24 ALLEY 38 LANE 91 SEC 1
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Taiwan, China
Transport Method
Air
Transport Document
TW101942598
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
8473409000
Goods Shipped
XXX XXX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXX XXXXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
2.93
Net Weight (kg)
2.64
Value of Goods, CIF (USD)
$163
Value of Goods, FOB (USD)
$140
Freight Cost
21.72
Freight Value
23.31
Insurance Cost
0.7
Total Tax Paid
84000
Acceptance Date
2016-03-16
Acceptance Number
872016000042036
Bank Branch ID
769
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
3584
Customs Agent
30
Customs Code
C100
Customs Declaration
87
Customs Value
163.31
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1501
Destination Providence
8
Document Identifier
261993723
Document Type
N
Exchange Rate
3204.27
Flag Code
169
Identification Formula
72016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-03-03
Invoice Number
IC-1050303
Legal Representative Document
860050097
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
Municipality
8001.0
Number Packages
21
Other Costs
0.89
Packaging Code
PK
Payment Date
2016-03-04
Payment Form
1
Payment Value
84000
Preprinted Number
872016000042036
Subheadings
2
Tariff Base
523289
Total Paid
84000
User Type
23
Value Added Tax Base
523289
Value Added Tax Paid
84000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
84000
Value Added Tax Total
84000
Verification Number
6