Bill of Lading Number
575004944306
Shipment Date
2014-01-31
Filing Date
2014-01-31
Consignee
Americantools Importadora Y Comercializadora S.A.S.
Consignee (Original Format)
AMERICANTOOLS IMPORTADORA Y COMERCIALIZADORA S.A.S.
CL 49 F CR 87 75 IN 208
NIT ID (Original Format)
900496770
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Litco Automation
Shipper (Original Format)
LITCO AUTOMATION INC
1759 GRANDSTAND DR TX 78238-1958
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
307-38163263
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
8501311000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XX XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
50.0
Net Weight (kg)
45.0
Value of Goods, CIF (USD)
$4,480
Value of Goods, FOB (USD)
$4,139
Freight Cost
320.0
Freight Value
340.7
Insurance Cost
20.7
Total Tax Paid
1429000
Acceptance Date
2014-01-31
Acceptance Number
902014000017805
Annual License
2014
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
18624
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
4479.7
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4802
Destination Providence
5
Document Identifier
222482308
Document Type
L
Exchange Rate
1993.23
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-01-10
Invoice Number
14755S
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
License Number
21316959
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2014-01-16
Payment Form
1
Payment Value
1429000
Preprinted Number
902014000017805
Subheadings
1
Tariff Base
8929072
User Type
23
Value Added Tax Base
8929072
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1429000
Value Added Tax Total
1429000
Verification Number
6