Bill of Lading Number
575008204226
Filing Date
2017-09-21
Shipment Date
2017-09-21
Consignee
Redes Y Sistemas Integrados S.A.S
Consignee (Original Format)
REDES Y SISTEMAS INTEGRADOS S.A.S
CL 74 53 23 P 5
NIT ID (Original Format)
802014278
Consignee Class
P
Consignee Province
8
Shipper
Redsis Corp.
Shipper (Original Format)
REDSIS CORP.
12233 SW 55TH STREET,UNIT 809 COOPE
Shipper Global HQ
Redsis Corp.
Shipper Domestic HQ
Redsis Corp.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Shipment Origin
Singapore
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
72989353294
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
8443990000
Goods Shipped
XXX XXX XXXXXX XXX XXXXXXXXXXX X XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
41.47
Net Weight (kg)
37.32
Value of Goods, CIF (USD)
$1,781
Value of Goods, FOB (USD)
$1,675
Freight Cost
93.95
Freight Value
106.0
Insurance Cost
10.05
Total Tax Paid
983000
Acceptance Date
2017-09-20
Acceptance Number
872017000193983
Bank Branch ID
825
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
587514
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
1781.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1501
Destination Providence
8
Document Identifier
292759909
Document Type
N
Exchange Rate
2905.98
Flag Code
169
Identification Formula
87201700019398
Import Type
1
Incomex Office
99
Invoice Date
2017-08-31
Invoice Number
177936
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Municipality
8001.0
Number Packages
2
Other Costs
2.0
Packaging Code
PK
Payment Date
2017-09-04
Payment Form
5
Payment Value
983000
Preprinted Number
872017000193983
Subheadings
3
Tariff Base
5175550
Total Paid
983000
User Type
23
Value Added Tax Base
5175550
Value Added Tax Paid
983000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
983000
Value Added Tax Total
983000
Verification Number
9