Bill of Lading Number
575003447426
Shipment Date
2012-07-19
Filing Date
2012-07-19
Consignee
Suministros Y Servicios Tecnicos Ltda
Consignee (Original Format)
SUMINISTROS Y SERVICIOS TECNICOS LTDA
AV 7 N 25 N 85 BRR SANTA MONICA RESI
NIT ID (Original Format)
805024933
Consignee Class
P
Consignee Province
76
Shipper
Philadelphia Gear Corporation
Shipper (Original Format)
PHILADELPHIA GEAR
10830 TRAIN COURT HOUSTON,TX 77041
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
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-29020
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
8483309000
Goods Shipped
XXX XXXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX X XXX XXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
93.57
Net Weight (kg)
84.22
Value of Goods, CIF (USD)
$6,459
Value of Goods, FOB (USD)
$6,271
Freight Cost
53.53
Freight Value
187.52
Insurance Cost
12.55
Total Tax Paid
2520000
Acceptance Date
2012-07-18
Acceptance Number
882012000067974
Bank Branch ID
563
Bank ID
2
Customs
88
Customs Agent Consecutive Operation
61712
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
6458.52
Declaration Type
1
Declarer Verification Number
2
Deposit Code
15401
Destination Providence
76
Document Identifier
197024209
Document Type
N
Exchange Rate
1790.12
Flag Code
169
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-07-06
Invoice Number
21214
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
76001.0
Number Packages
1
Other Costs
121.44
Packaging Code
PK
Payment Date
2012-07-13
Payment Form
1
Payment Value
2520000
Preprinted Number
882012000067974
Subheadings
13
Tariff Base
11561526
Tariff Paid
578000
Tariff Percentage
5.0
Tariff Subtotal
578000
Tariff Total
578000
Total Paid
2520000
User Type
23
Value Added Tax Base
12139526
Value Added Tax Paid
1942000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1942000
Value Added Tax Total
1942000
Verification Number
4
United States
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