Bill of Lading Number
575005387319
Shipment Date
2014-07-25
Filing Date
2014-07-25
Consignee
Suministros Y Servicios Tecnicos Sociedad Por Acciones Simpl
Consignee (Original Format)
SUMINISTROS Y SERVICIOS TECNICOS SOCIEDAD POR ACCIONES SIMPL
AV 7 N 24 N 61 BRR SANTA MONICA RESI
NIT ID (Original Format)
805024933
Consignee Class
P
Consignee Province
76
Shipper
Oriental Motor USA. Corp.
Shipper (Original Format)
ORIENTAL MOTOR USA CORP
1001 KNOX STREET TORRANCE, CALIFORN
Shipper Domestic HQ
Oriental Motor USA Corp.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
Philippines
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
LGL 000282H
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
8483409100
Goods Shipped
XX XXXXXX XXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.04
Net Weight (kg)
1.84
Value of Goods, CIF (USD)
$78
Value of Goods, FOB (USD)
$74
Freight Cost
3.01
Freight Value
3.65
Insurance Cost
0.13
Total Tax Paid
31000
Acceptance Date
2014-07-25
Acceptance Number
882014000097512
Bank Branch ID
563
Bank ID
2
Customs
88
Customs Agent Consecutive Operation
62272
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
77.74
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25291
Destination Providence
76
Document Identifier
230419614
Document Type
N
Exchange Rate
1872.27
Flag Code
169
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-25
Invoice Number
1220
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
76001.0
Number Packages
3
Other Costs
0.51
Packaging Code
PK
Payment Date
2014-07-17
Payment Form
1
Payment Value
31000
Preprinted Number
882014000097512
Subheadings
24
Tariff Base
145550
Tariff Paid
7000
Tariff Percentage
5.0
Tariff Subtotal
7000
Tariff Total
7000
Total Paid
31000
User Type
23
Value Added Tax Base
152550
Value Added Tax Paid
24000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
24000
Value Added Tax Total
24000
Verification Number
1
United States
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