Bill of Lading Number
575011912667
Shipment Date
2021-11-23
Filing Date
2021-11-23
Consignee
Codinter S.A.
Consignee (Original Format)
CODINTER S.A.
CR 31 A 10 A 129
NIT ID (Original Format)
890316233
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Codinter S.A.
Consignee Domestic HQ
Codinter S.A.
Shipper
Otc Daihen Inc.
Shipper (Original Format)
OTC DAIHEN INC
1400 BLAUSER DRIVE TIPP CITY,OH 453
Shipper Global HQ
Daihen Corp.
Shipper Domestic HQ
Otc Daihen Inc.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. 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
72940087180
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
8515310000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXX XXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
412.0
Net Weight (kg)
370.8
Value of Goods, CIF (USD)
$40,079
Value of Goods, FOB (USD)
$39,197
Freight Cost
585.64
Freight Value
882.0
Insurance Cost
31.36
Total Tax Paid
30029000
Acceptance Date
2021-11-22
Acceptance Number
882021000099078
Bank Branch ID
23
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
244961
Customs Agent
1
Customs Code
C136
Customs Declaration
88
Customs Value
40078.75
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4803
Destination Providence
76
Document Identifier
378545131
Document Type
N
Exchange Rate
3943.43
Flag Code
169
Identification Formula
8.8202100009907E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-30
Invoice Number
SINV020321
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
76001.0
Number Packages
2
Other Costs
265.0
Packaging Code
PK
Payment Date
2021-11-04
Payment Form
10
Payment Value
30029000
Preprinted Number
882021000099078
Subheadings
1
Tariff Base
158047745
Total Paid
30029000
User Type
23
Value Added Tax Base
158047745
Value Added Tax Paid
30029000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30029000
Value Added Tax Total
30029000
Verification Number
2
United States
中文