Bill of Lading Number
575003885332
Shipment Date
2012-11-29
Filing Date
2012-11-29
Consignee
Chili System Consultants S . A . S .
Consignee (Original Format)
CHILI SYSTEM CONSULTANTS S . A . S .
CL 4 SUR 43 A 195 OF 271 CENTRO
NIT ID (Original Format)
900242816
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Partech
Shipper (Original Format)
PARTECH INC
8383 SENECA TURNPIKE, NEW HARTFORD,
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
KEL733831
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
8471602000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
3.6
Net Weight (kg)
3.24
Value of Goods, CIF (USD)
$160
Value of Goods, FOB (USD)
$150
Freight Cost
6.81
Freight Value
9.89
Insurance Cost
0.65
Total Tax Paid
46000
Acceptance Date
2012-11-29
Acceptance Number
902012000215459
Bank Branch ID
617
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
4549
Customs Agent
32
Customs Code
C100
Customs Declaration
90
Customs Value
159.89
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
203108289
Document Type
N
Economic Activity
7220
Exchange Rate
1815.76
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-10
Invoice Number
SA48/ILM03613
Legal Representative Document
71747912
Legal Representative Name
PALACIO ARROYAVE MAURICIO
Municipality
5001.0
Number Packages
8
Other Costs
2.43
Packaging Code
PK
Payment Date
2012-11-27
Payment Form
1
Payment Value
46000
Preprinted Number
902012000215459
Subheadings
3
Tariff Base
290322
Total Paid
46000
User Type
23
Value Added Tax Base
290322
Value Added Tax Paid
46000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
46000
Value Added Tax Total
46000
Verification Number
2
United States
中文