Bill of Lading Number
575010080669
Shipment Date
2019-07-11
Filing Date
2019-07-11
Consignee
Importacion Tecnica Estudios Y Comercializacion Ltda
Consignee (Original Format)
IMPORTACION TECNICA ESTUDIOS Y COMERCIALIZACION S. A.
CL 20 1 30
NIT ID (Original Format)
890331634
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Nc Servo Technology
Shipper (Original Format)
NC SERVO TECHNOLOGY
38422 WEBB DR WESTLAND MI 48185-197
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Shipment Origin
Germany
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
GC-33105
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
8481909000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX X
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
29.53
Net Weight (kg)
26.58
Value of Goods, CIF (USD)
$620
Value of Goods, FOB (USD)
$547
Freight Cost
53.65
Freight Value
73.62
Insurance Cost
3.28
Total Tax Paid
378000
Acceptance Date
2019-07-11
Acceptance Number
882019000072073
Bank Branch ID
395
Bank ID
13
Customs
88
Customs Agent Consecutive Operation
123781
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
620.49
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25291
Destination Providence
76
Document Identifier
324822059
Document Type
N
Exchange Rate
3206.92
Flag Code
169
Identification Formula
88201900007207
Import Type
1
Incomex Office
99
Invoice Date
2019-06-19
Invoice Number
1900953
Legal Representative Document
805000799
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
76001.0
Number Packages
4
Other Costs
16.69
Packaging Code
PK
Payment Date
2019-06-28
Payment Form
8
Payment Value
378000
Preprinted Number
882019000072073
Subheadings
18
Tariff Base
1989862
Total Paid
378000
User Type
23
Value Added Tax Base
1989862
Value Added Tax Paid
378000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
378000
Value Added Tax Total
378000
Verification Number
1
United States
中文