Bill of Lading Number
575007168059
Shipment Date
2016-08-24
Filing Date
2016-08-24
Consignee
Caproin S.A.
Consignee (Original Format)
CAPROIN S.A.
CR 38 13 114 BRR ACOPI
NIT ID (Original Format)
890325159
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Radicon USA Transmission
Shipper (Original Format)
RADICON USA TRANSMISSION
1599 LUNT AVENUE IL 60007
Shipper Global HQ
Elecon Engineering Co., Ltd.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N
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
HLOT-19191
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 XXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
23.67
Net Weight (kg)
21.3
Value of Goods, CIF (USD)
$456
Value of Goods, FOB (USD)
$404
Freight Cost
28.58
Freight Value
51.94
Insurance Cost
0.73
Total Tax Paid
211000
Acceptance Date
2016-08-24
Acceptance Number
882016000075244
Bank Branch ID
75
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
269439
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
456.36
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15401
Destination Providence
76
Document Identifier
270549834
Document Type
N
Exchange Rate
2884.02
Flag Code
169
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-08-11
Invoice Number
1090094005
Legal Representative Document
890505268
Legal Representative Name
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N
Municipality
76892.0
Number Packages
4
Other Costs
22.63
Packaging Code
CS
Payment Date
2016-08-19
Payment Form
6
Payment Value
211000
Preprinted Number
882016000075244
Subheadings
4
Tariff Base
1316151
Total Paid
211000
User Type
23
Value Added Tax Base
1316151
Value Added Tax Paid
211000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
211000
Value Added Tax Total
211000
Verification Number
7