Bill of Lading Number
575006334002
Shipment Date
2015-08-21
Filing Date
2015-08-21
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
Maxon Precision Motors
Shipper (Original Format)
MAXON PRECISION MOTORS
101 WALDRON ROAD FALL RIVER M.A.027
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
Switzerland
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
LGL 000548H
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
8501312000
Goods Shipped
XX XXXXXXX X XXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.12
Net Weight (kg)
3.71
Value of Goods, CIF (USD)
$387
Value of Goods, FOB (USD)
$378
Freight Cost
6.09
Freight Value
9.45
Insurance Cost
0.68
Total Tax Paid
184000
Acceptance Date
2015-08-21
Acceptance Number
882015000091689
Bank Branch ID
812
Bank ID
1
Customs
88
Customs Agent Consecutive Operation
54999
Customs Agent
1
Customs Code
C136
Customs Declaration
88
Customs Value
387.05
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25291
Destination Providence
76
Document Identifier
250357203
Document Type
N
Exchange Rate
2966.12
Flag Code
169
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-23
Invoice Number
072315-01
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
76001.0
Number Packages
3
Other Costs
2.68
Packaging Code
PK
Payment Date
2015-08-12
Payment Form
1
Payment Value
184000
Preprinted Number
882015000091689
Subheadings
25
Tariff Base
1148037
Total Paid
184000
User Type
23
Value Added Tax Base
1148037
Value Added Tax Paid
184000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
184000
Value Added Tax Total
184000
Verification Number
4
United States
中文