Bill of Lading Number
575003323303
Shipment Date
2012-06-08
Filing Date
2012-06-08
Consignee
Suministros Y Servicios Tecnicos Ltda
Consignee (Original Format)
SUMINISTROS Y SERVICIOS TECNICOS LTDA
AV 7 N 25 N 85 BRR SANTA MONICA RESI
NIT ID (Original Format)
805024933
Consignee Class
P
Consignee Province
76
Shipper
Novotechnik US. Inc.
Shipper (Original Format)
NOVOTECHNIK U.S. INC
155 NORTHBORO ROAD SOUTHBOROUGH,MA0
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL 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-28940
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
8543709000
Goods Shipped
XXX XXXXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XX XX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
10.27
Net Weight (kg)
9.24
Value of Goods, CIF (USD)
$588
Value of Goods, FOB (USD)
$568
Freight Cost
5.73
Freight Value
20.0
Insurance Cost
1.13
Total Tax Paid
235000
Acceptance Date
2012-06-08
Acceptance Number
882012000054395
Bank Branch ID
812
Bank ID
1
Customs
88
Customs Agent Consecutive Operation
54056
Customs Agent
2
Customs Code
C100
Customs Declaration
88
Customs Value
588.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
15401
Destination Providence
76
Document Identifier
195056667
Document Type
N
Exchange Rate
1833.8
Flag Code
169
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-14
Invoice Number
93259
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
76001.0
Number Packages
4
Other Costs
13.14
Packaging Code
PK
Payment Date
2012-06-01
Payment Form
1
Payment Value
235000
Preprinted Number
882012000054395
Subheadings
23
Tariff Base
1078274
Tariff Paid
54000
Tariff Percentage
5.0
Tariff Subtotal
54000
Tariff Total
54000
Total Paid
235000
User Type
23
Value Added Tax Base
1132274
Value Added Tax Paid
181000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
181000
Value Added Tax Total
181000
Verification Number
8
United States
中文