Bill of Lading Number
331
Filing Date
2020-08-26
Shipment Date
2020-08-26
Consignee
Novatec Fluid System S.A.
Consignee (Original Format)
NOVATEC FLUID SYSTEM S.A.
CL 69 7 D BIS 15
NIT ID (Original Format)
830122327
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Novatec Fluid System S.A.
Consignee Domestic HQ
Novatec Fluid System S.A.
Shipper
Liquiflo Equipment Co.
Shipper (Original Format)
LIQUIFLO EQUIPMENT COMPANY
443 NORTH AV.GARWOOD,NJ 07027 USA
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
Truck
Transport Document
163863
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
8413919000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
9.6
Net Weight (kg)
8.64
Value of Goods, CIF (USD)
$1,697
Value of Goods, FOB (USD)
$1,674
Freight Cost
12.53
Freight Value
22.39
Insurance Cost
2.01
Total Tax Paid
1606000
Acceptance Date
2020-08-25
Acceptance Number
882020000059719
Bank Branch ID
395
Bank ID
13
Customs
88
Customs Agent Consecutive Operation
125055
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
1696.68
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13903
Destination Providence
76
Document Identifier
348585532
Document Type
N
Exchange Rate
3792.13
Flag Code
169
Identification Formula
88202000005971
Import Type
1
Incomex Office
99
Invoice Date
2020-07-23
Invoice Number
95531
Legal Representative Document
805000799
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
76001.0
Number Packages
10
Other Costs
7.85
Packaging Code
YY
Payment Date
2020-08-12
Payment Form
1
Payment Value
1606000
Preprinted Number
882020000059719
Subheadings
23
Tariff Base
6434031
Tariff Paid
322000
Tariff Percentage
5.0
Tariff Subtotal
322000
Tariff Total
322000
Total Paid
1606000
User Type
23
Value Added Tax Base
6756031
Value Added Tax Paid
1284000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1284000
Value Added Tax Total
1284000
Verification Number
1
United States
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