Bill of Lading Number
575010212771
Shipment Date
2019-08-22
Filing Date
2019-08-22
Consignee
Industria Electrica Del Cauca S.A.S.
Consignee (Original Format)
INDUSTRIA ELECTRICA DEL CAUCA S.A.S.
CL 15 22 207 AUTOPISTA CALI - YUMBO
NIT ID (Original Format)
817000513
Consignee Class
P
Consignee Province
76
Shipper
Pactec Electronic Enclosures
Shipper (Original Format)
PACTEC ELECTRONIC ENCLOSURES
4810 MIDDLE AVE, FL 34234
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S 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
68888
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923109000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXX X XXXX XXXX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
16.44
Net Weight (kg)
14.79
Value of Goods, CIF (USD)
$1,740
Value of Goods, FOB (USD)
$1,623
Freight Cost
65.31
Freight Value
117.48
Insurance Cost
1.22
Total Tax Paid
2211000
Acceptance Date
2019-08-22
Acceptance Number
882019000087651
Bank Branch ID
126
Bank ID
1
Customs
88
Customs Agent Consecutive Operation
12575
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
1740.45
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25291
Destination Providence
76
Document Identifier
326360305
Document Type
N
Exchange Rate
3447.76
Flag Code
169
Identification Formula
88201900008765
Import Type
1
Incomex Office
99
Invoice Date
2019-08-12
Invoice Number
BR 549
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76892.0
Number Packages
1
Other Costs
50.95
Packaging Code
PC
Payment Date
2019-08-16
Payment Form
8
Payment Value
2211000
Preprinted Number
882019000087651
Subheadings
2
Tariff Base
6000654
Tariff Paid
900000
Tariff Percentage
15.0
Tariff Subtotal
900000
Tariff Total
900000
Total Paid
2211000
User Type
23
Value Added Tax Base
6900654
Value Added Tax Paid
1311000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1311000
Value Added Tax Total
1311000
Verification Number
6
United States
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