Bill of Lading Number
575005257390
Shipment Date
2014-06-05
Filing Date
2014-06-05
Consignee
Venfil Ingenieria S.A.S.
Consignee (Original Format)
VENFIL INGENIERIA S.A.S.
CR 1 D 1 45 B 22 BRR MANZANARES
NIT ID (Original Format)
805019411
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Nederman Inc.
Shipper (Original Format)
NEDERMAN INC
150 TRANSIT AVE, THOMASVILLE, NC 27
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COINTER S.A.S 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
GSO2002492
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
8421999000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XX XXXXXXX X XXXXXXX XXXXXXXX X XXXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
254.0
Net Weight (kg)
229.0
Value of Goods, CIF (USD)
$4,817
Value of Goods, FOB (USD)
$1,931
Freight Cost
2872.0
Freight Value
2886.36
Insurance Cost
14.36
Total Tax Paid
2002000
Acceptance Date
2014-06-05
Acceptance Number
882014000074044
Bank Branch ID
749
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
4396
Customs Agent
31
Customs Code
C100
Customs Declaration
88
Customs Value
4817.36
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4803
Destination Providence
76
Document Identifier
227954342
Document Type
N
Exchange Rate
1905.96
Flag Code
169
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-17
Invoice Number
CD69374
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2014-05-23
Payment Form
1
Payment Value
2002000
Preprinted Number
882014000074044
Subheadings
1
Tariff Base
9181695
Tariff Paid
459000
Tariff Percentage
5.0
Tariff Subtotal
459000
Tariff Total
459000
Total Paid
2002000
User Type
23
Value Added Tax Base
9640695
Value Added Tax Paid
1543000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1543000
Value Added Tax Total
1543000
Verification Number
4
United States
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