Bill of Lading Number
575005931542
Shipment Date
2015-03-04
Filing Date
2015-03-04
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
Keyence Corp Of America
Shipper (Original Format)
KEYENCE CORP. OF AMERICA
909 WEST IRVING PARK ROAD ITASCA,IL
Shipper Global HQ
Keyence Corporation Kj Hq
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
Japan
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
LGL000431H
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
8536700000
Goods Shipped
XX XXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.6
Net Weight (kg)
3.24
Value of Goods, CIF (USD)
$317
Value of Goods, FOB (USD)
$304
Freight Cost
11.2
Freight Value
13.22
Insurance Cost
0.55
Total Tax Paid
126000
Acceptance Date
2015-03-04
Acceptance Number
882015000025103
Bank Branch ID
316
Bank ID
6
Customs
88
Customs Agent Consecutive Operation
50434
Customs Agent
1
Customs Code
C136
Customs Declaration
88
Customs Value
317.35
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25291
Destination Providence
76
Document Identifier
241996232
Document Type
N
Exchange Rate
2484.58
Flag Code
169
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-02-04
Invoice Number
1001018902
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
76001.0
Number Packages
2
Other Costs
1.47
Packaging Code
PK
Payment Date
2015-02-24
Payment Form
1
Payment Value
126000
Preprinted Number
882015000025103
Subheadings
18
Tariff Base
788481
Total Paid
126000
User Type
23
Value Added Tax Base
788481
Value Added Tax Paid
126000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
126000
Value Added Tax Total
126000