Bill of Lading Number
575005840664
Shipment Date
2015-02-09
Filing Date
2015-02-09
Consignee
Importacion Tecnica Estudios Y Comercializacion Ltda
Consignee (Original Format)
IMPORTACION TECNICA ESTUDIOS Y COMERCIALIZACION S. A.
CL 20 1 30
NIT ID (Original Format)
890331634
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Panamerican Marketing Co. Inc.
Shipper (Original Format)
PANAMERICAN MARKETING CO.
8900 S.W. 102ND COURT, MIAMI, FLORI
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Shipment Origin
Mexico
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
GC-30893
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032200000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
14.78
Net Weight (kg)
13.3
Value of Goods, CIF (USD)
$474
Value of Goods, FOB (USD)
$448
Freight Cost
21.08
Freight Value
25.99
Insurance Cost
2.69
Total Tax Paid
181000
Acceptance Date
2015-02-09
Acceptance Number
882015000014288
Bank Branch ID
395
Bank ID
13
Customs
88
Customs Agent Consecutive Operation
111939
Customs Agent
1
Customs Code
C136
Customs Declaration
88
Customs Value
473.59
Declaration Type
1
Declarer Verification Number
6
Deposit Code
15401
Destination Providence
76
Document Identifier
240826370
Document Type
N
Exchange Rate
2384.53
Flag Code
169
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-12-23
Invoice Number
15877
Legal Representative Document
805000799
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
76001.0
Number Packages
8
Other Costs
2.22
Packaging Code
PK
Payment Date
2015-01-20
Payment Form
3
Payment Value
181000
Preprinted Number
882015000014288
Subheadings
32
Tariff Base
1129290
Total Paid
181000
User Type
23
Value Added Tax Base
1129290
Value Added Tax Paid
181000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
181000
Value Added Tax Total
181000
Verification Number
6
United States
中文