Bill of Lading Number
575004757657
Shipment Date
2013-11-05
Filing Date
2013-11-05
Consignee
Iec Ingenieria Limitada
Consignee (Original Format)
IEC INGENIERIA S.A.S.
CR 53 79 182 IN 4 B
NIT ID (Original Format)
802016877
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Kobold Instruments Inc.
Shipper (Original Format)
KOBOLD INSTRUMENTS INC.
1801 PARKAWAY VIEW DRIVE, PA 15205
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
23361185331
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
XXXXXXX X XX XX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXXXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
47.0
Net Weight (kg)
42.3
Value of Goods, CIF (USD)
$5,193
Value of Goods, FOB (USD)
$5,008
Freight Cost
159.8
Freight Value
184.84
Insurance Cost
25.04
Total Tax Paid
2139000
Acceptance Date
2013-11-05
Acceptance Number
872013000290407
Bank Branch ID
478
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
1050
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
5192.84
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
8
Document Identifier
218298788
Document Type
N
Exchange Rate
1889.16
Flag Code
169
Identification Formula
72013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-24
Invoice Number
194597
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2013-10-30
Payment Form
10
Payment Value
2139000
Preprinted Number
872013000290407
Subheadings
1
Tariff Base
9810106
Tariff Paid
491000
Tariff Percentage
5.0
Tariff Subtotal
491000
Tariff Total
491000
Total Paid
2139000
User Type
23
Value Added Tax Base
10301106
Value Added Tax Paid
1648000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1648000
Value Added Tax Total
1648000
Verification Number
8
United States
中文