Bill of Lading Number
298167
Shipment Date
2017-02-16
Filing Date
2017-02-16
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
Packless Industries
Shipper (Original Format)
PACKLESS INDUSTRIES,
8401 IMPERIAL DR. WACO, TX 76712
Shipper Global HQ
Packless Industries
Shipper Domestic HQ
Packless Industries
Carrier (Original Format)
INTERANDINA DE TRANSPORTES LTDA.INANTRA
Declarer
Agencia de Aduanas ML S.A. 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
Truck
Transport Document
13501
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
8419509000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXX XXX X
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
145.44
Net Weight (kg)
131.62
Value of Goods, CIF (USD)
$1,674
Value of Goods, FOB (USD)
$1,587
Freight Cost
68.07
Freight Value
87.23
Insurance Cost
0.98
Total Tax Paid
1204000
Acceptance Date
2017-02-10
Acceptance Number
882017000015307
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
40071
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
1674.13
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
280728270
Document Type
N
Economic Activity
2929
Exchange Rate
2882.2
Flag Code
169
Identification Formula
88201700001530
Import Type
1
Incomex Office
99
Invoice Date
2017-01-04
Invoice Number
116066
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
76001.0
Number Packages
4
Other Costs
18.18
Packaging Code
PK
Payment Date
2017-01-19
Payment Form
8
Payment Value
1204000
Preprinted Number
882017000015307
Subheadings
7
Tariff Base
4825177
Tariff Percentage
5.0
Tariff Subtotal
241000
Tariff Total
241000
User Type
23
Value Added Tax Base
5066177
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
963000
Value Added Tax Total
963000
Verification Number
6
United States
中文