Bill of Lading Number
575008171071
Shipment Date
2017-09-20
Filing Date
2017-09-20
Consignee
Carton De Colombia S.A.
Consignee (Original Format)
CARTON DE COLOMBIA S.A.
CL 15 18 109 ZN INDUSTRIA
NIT ID (Original Format)
890300406
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Invensys Systems Argentina Inc.
Shipper (Original Format)
INVENSYS SYSTEMS ARGENTINA INC.
33 COMMERCIAL STREET
Shipper Domestic HQ
Invensys Systems Argentina Inc.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS 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
Transport Document
HLOT-20200
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
9026200000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXX XXXXXX XXX XXXX XXXX XXXXXX XX XXXXXXX XXXXXXXXX XXXXXXX XXX XXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
86.44
Net Weight (kg)
82.12
Value of Goods, CIF (USD)
$3,233
Value of Goods, FOB (USD)
$3,012
Freight Cost
59.13
Freight Value
221.06
Insurance Cost
1.21
Total Tax Paid
2344000
Acceptance Date
2017-09-20
Acceptance Number
882017000107667
Bank Branch ID
812
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
20164
Customs Agent
26
Customs Code
C100
Customs Declaration
88
Customs Value
3233.06
Declaration Type
1
Declarer Verification Number
4
Deposit Code
10601
Destination Providence
76
Document Identifier
292642647
Document Type
N
Exchange Rate
2905.98
Flag Code
169
Identification Formula
88201700010766
Import Type
1
Incomex Office
99
Invoice Date
2017-08-07
Invoice Number
4143
Legal Representative Document
805027150
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
76892.0
Number Packages
7
Other Costs
160.72
Packaging Code
PK
Payment Date
2017-08-31
Payment Form
1
Payment Value
2344000
Preprinted Number
882017000107667
Subheadings
6
Tariff Base
9395208
Tariff Percentage
5.0
Tariff Subtotal
470000
Tariff Total
470000
User Type
23
Value Added Tax Base
9865208
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1874000
Value Added Tax Total
1874000
Verification Number
7
United States
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