Bill of Lading Number
575008115731
Shipment Date
2017-08-30
Filing Date
2017-08-30
Consignee
Tecam S.A. Tecnologia Ambiental
Consignee (Original Format)
TECAM S.A. TECNOLOGIA AMBIENTAL
CL 55 7 N 06 BRR LA FLORA INDUST
NIT ID (Original Format)
805002803
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Packard Inc.
Shipper (Original Format)
Packard Inc.
1925 Shiloh Road NW Bldg 2, GA 3014
Shipper Global HQ
Diversitech Corporation
Shipper Domestic HQ
Diversitech Corporation
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
Agencia de Aduanas ML S.A. Nivel 1
Shipment Origin
China
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
148561
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
8536499000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXXXXXX XXXXXXX XXX XXX X XXX XXXXXXXXXX
Item Quantity
210.0
Item Quantity Unit
U
Gross Weight (kg)
95.62
Net Weight (kg)
86.54
Value of Goods, CIF (USD)
$1,540
Value of Goods, FOB (USD)
$1,334
Freight Cost
148.57
Freight Value
205.51
Insurance Cost
0.93
Total Tax Paid
872000
Acceptance Date
2017-08-23
Acceptance Number
882017000094307
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
49056
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
1539.61
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25291
Destination Providence
76
Document Identifier
290396385
Document Type
N
Exchange Rate
2980.03
Flag Code
169
Identification Formula
88201700009430
Import Type
1
Incomex Office
99
Invoice Date
2017-07-31
Invoice Number
6081387
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
76001.0
Number Packages
2
Other Costs
56.01
Packaging Code
PK
Payment Date
2017-08-11
Payment Form
1
Payment Value
872000
Preprinted Number
882017000094307
Subheadings
2
Tariff Base
4588084
User Type
23
Value Added Tax Base
4588084
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
872000
Value Added Tax Total
872000
Verification Number
6
United States
中文