Bill of Lading Number
575006234199
Shipment Date
2015-07-06
Filing Date
2015-07-06
Consignee
Abc Ingenieria Y Representaciones
Consignee (Original Format)
ABC INGENIERIA Y REPRESENTACIONES S.A.S
CR 100 15 170
NIT ID (Original Format)
805030670
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Moyno Always The Right Solution
Shipper (Original Format)
MOYNO ALWAYS THE RIGHT SOLUTION
1895 W. JEFFERSON - SPRINGFIELD, OH
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
00001484
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
8413609000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX X XXXX XXX XX XXXXXXXXX XXXXXXX XX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1148.0
Net Weight (kg)
1038.94
Value of Goods, CIF (USD)
$45,425
Value of Goods, FOB (USD)
$40,536
Freight Cost
3425.78
Freight Value
4889.23
Insurance Cost
47.83
Total Tax Paid
19071000
Acceptance Date
2015-07-06
Acceptance Number
882015000073136
Bank Branch ID
836
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
4205
Customs Agent
30
Customs Code
C136
Customs Declaration
88
Customs Value
45425.23
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
76
Document Identifier
248080889
Document Type
N
Exchange Rate
2623.91
Flag Code
169
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-06-25
Invoice Number
001510364
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
Municipality
76001.0
Number Packages
1
Other Costs
1415.62
Packaging Code
PK
Payment Date
2015-06-25
Payment Form
1
Payment Value
19071000
Preprinted Number
882015000073136
Subheadings
1
Tariff Base
119191715
Total Paid
19071000
User Type
23
Value Added Tax Base
119191715
Value Added Tax Paid
19071000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
19071000
Value Added Tax Total
19071000