Bill of Lading Number
575013099618
Shipment Date
2023-01-30
Filing Date
2023-01-30
Consignee
Importacion Tecnica Estudios Y Comercializacion Ltda
Consignee (Original Format)
IMPORTACION TECNICA ESTUDIOS Y COMERCIALIZACION S. A.
CL 20 1 30
NIT ID (Original Format)
890331634
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Intl Fluid Power Of America
Shipper (Original Format)
INTERNATIONAL FLUID POWER OF AMERICA
43123 BUSSINESS PARK DRIVE TEMECULA
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
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
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
8421299000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXX XXXX XXXXXXXXXXX XXX
Item Quantity
172.0
Item Quantity Unit
U
Gross Weight (kg)
13.44
Net Weight (kg)
12.1
Value of Goods, CIF (USD)
$1,483
Value of Goods, FOB (USD)
$1,424
Freight Cost
29.18
Freight Value
58.26
Insurance Cost
11.54
Total Tax Paid
2076000
Acceptance Date
2023-01-30
Acceptance Number
882023000007764
Bank Branch ID
274
Bank ID
13
Customs
88
Customs Agent Consecutive Operation
90885
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
1482.51
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4803
Destination Providence
76
Document Identifier
405670007
Document Type
N
Exchange Rate
4531.75
Flag Code
169
Identification Formula
88202300000776
Import Type
1
Incomex Office
99
Invoice Date
2023-01-11
Invoice Number
157761
Legal Representative Document
805000799.000000
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
76001.0
Number Packages
2
Other Costs
17.54
Packaging Code
PK
Payment Date
2023-01-20
Payment Form
3
Payment Value
2076000
Preprinted Number
882023000007764
Subheadings
15
Tariff Base
6718365
Tariff Paid
672000
Tariff Percentage
10.0
Tariff Subtotal
672000
Tariff Total
672000
Total Paid
2076000
User Type
23
Value Added Tax Base
7390365
Value Added Tax Paid
1404000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1404000
Value Added Tax Total
1404000
Verification Number
3
United States
中文