Bill of Lading Number
575005380408
Shipment Date
2014-07-18
Filing Date
2014-07-18
Consignee
Sistemas Inteligentes De Transporte Deviteck S. A. S.
Consignee (Original Format)
SISTEMAS INTELIGENTES DE TRANSPORTE DEVITECK S A S CON SIGL
CL 95 9 A 08 BRR CHICO
NIT ID (Original Format)
900264393
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Magnetic Automation Corp.
Shipper (Original Format)
MAGNETIC AUTOMATION CORP
3160 MURRELL ROAD FL 32955
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL LTDA NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
STI5-03011
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
7302909000
Goods Shipped
XXXX XXXXXXXXXXXXXX XXXX XXXX XXXXXXXX XX XXXXXXXXXX XXXXXX X XXXXXX XXXXXXXX XXXXXXXXX XX
Item Quantity
115.0
Item Quantity Unit
KG
Gross Weight (kg)
130.0
Net Weight (kg)
115.0
Value of Goods, CIF (USD)
$6,036
Value of Goods, FOB (USD)
$5,657
Freight Cost
350.2
Freight Value
378.49
Insurance Cost
28.29
Total Tax Paid
1795000
Acceptance Date
2014-07-18
Acceptance Number
32014001093476
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
9113
Customs Agent
35
Customs Code
C100
Customs Declaration
3
Customs Value
6035.89
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
229737679
Document Type
N
Exchange Rate
1858.47
Flag Code
249
Identification Formula
2014001100000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-10
Invoice Number
MACQ 17690 / 1
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL LTDA NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2014-07-16
Payment Form
1
Payment Value
1795000
Preprinted Number
32014001093476
Subheadings
1
Tariff Base
11217520
Total Paid
1795000
User Type
23
Value Added Tax Base
11217520
Value Added Tax Paid
1795000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1795000
Value Added Tax Total
1795000