Bill of Lading Number
998
Shipment Date
2013-04-09
Filing Date
2013-04-09
Consignee
Fogel Andina S.A.S
Consignee (Original Format)
FOGEL ANDINA S.A.S
CL 15 NORTE CR 32 234
NIT ID (Original Format)
900106873
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Mestek Machinery
Shipper (Original Format)
MESTEK MACHINERY, INC
5480 SIXTH STREET SW CEDAR RAPIDS,
Shipper Global HQ
Dadanco Mestec Jv Llc
Shipper Domestic HQ
Dadanco Mestec Jv Llc
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS LTDA NIVEL 1
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
Air
Transport Document
0121582
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
7318230000
Goods Shipped
XXXXXXXXX XXXXXXXXX XXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXX XX XXXXXXX X XXXXXXXXX XXXXX
Item Quantity
0.01
Item Quantity Unit
KG
Gross Weight (kg)
0.02
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$0
Value of Goods, FOB (USD)
$0
Freight Cost
0.01
Freight Value
0.03
Insurance Cost
0.01
Acceptance Date
2013-04-09
Acceptance Number
882013000046176
Bank Branch ID
29
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
283024
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
0.19
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13903
Destination Providence
76
Document Identifier
207574967
Document Type
N
Exchange Rate
1829.01
Flag Code
169
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-02-21
Invoice Number
0000037388
Legal Representative Document
890321274
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS LTDA NIVEL 1
Municipality
76892.0
Number Packages
15
Other Costs
0.01
Packaging Code
PK
Payment Date
2013-03-21
Payment Form
1
Preprinted Number
882013000046176
Subheadings
6
Tariff Base
348
Tariff Percentage
5.0
User Type
23
Value Added Tax Base
348
Value Added Tax Percentage
16.0
Verification Number
9