Bill of Lading Number
575007449593
Shipment Date
2016-12-19
Filing Date
2016-12-19
Consignee
P. S. Ingeser S.A.S.
Consignee (Original Format)
P. S. INGESER S.A.S.
CL 51 41 326 LC E 23 PAR INDUS
NIT ID (Original Format)
900573711
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Panamerican Marketing Co. Panmarco
Shipper (Original Format)
PANAMERICAN MARKETING CO. PANMARCO
8900 S.W. 102ND COURT, MIAMI, FL 33
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SERVADE 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
Air
Transport Document
GC-32044
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
8421299000
Goods Shipped
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
6.22
Net Weight (kg)
5.59
Value of Goods, CIF (USD)
$410
Value of Goods, FOB (USD)
$401
Freight Cost
7.46
Freight Value
9.46
Insurance Cost
2.0
Total Tax Paid
339000
Acceptance Date
2016-12-16
Acceptance Number
882016000122438
Bank Branch ID
16
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
353775
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
410.48
Declaration Type
1
Declarer Verification Number
2
Deposit Code
15401
Destination Providence
76
Document Identifier
277411525
Document Type
N
Exchange Rate
2989.71
Flag Code
169
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-12-02
Invoice Number
4140
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
76834.0
Number Packages
1
Packaging Code
YY
Payment Date
2016-12-06
Payment Form
1
Payment Value
339000
Preprinted Number
882016000122438
Subheadings
4
Tariff Base
1227216
Tariff Paid
123000
Tariff Percentage
10.0
Tariff Subtotal
123000
Tariff Total
123000
Total Paid
339000
User Type
23
Value Added Tax Base
1350216
Value Added Tax Paid
216000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
216000
Value Added Tax Total
216000
Verification Number
3