Bill of Lading Number
575007493533
Filing Date
2016-12-26
Shipment Date
2016-12-26
Consignee
Industricol S.A.S.
Consignee (Original Format)
INDUSTRICOL S.A.S.
CL 7 SUR 51 A 21 BG 124
NIT ID (Original Format)
900214324
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Republic Sales And Mfg.
Shipper (Original Format)
REPUBLIC SALES AND MFG
5131 CASH ROAD DALLAS, TEXAS 7524
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
United States
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
HAWBSA-4808-001
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
8414100000
Goods Shipped
XX XXXXXXXX XXXXXX XXX XXX XXXXXXXXXXX X XX XXX XXX XXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
129.52
Net Weight (kg)
116.56
Value of Goods, CIF (USD)
$4,360
Value of Goods, FOB (USD)
$4,206
Freight Cost
147.9
Freight Value
154.21
Insurance Cost
6.31
Total Tax Paid
2848000
Acceptance Date
2016-12-26
Acceptance Number
902016000266673
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
81331
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
4360.18
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
277616776
Document Type
N
Exchange Rate
2996.03
Flag Code
169
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-12-14
Invoice Number
0162198
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
5001.0
Number Packages
3
Packaging Code
CT
Payment Date
2016-12-14
Payment Form
1
Payment Value
2848000
Preprinted Number
902016000266673
Subheadings
5
Tariff Base
13063230
Tariff Percentage
5.0
Tariff Subtotal
653000
Tariff Total
653000
User Type
23
Value Added Tax Base
13716230
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2195000
Value Added Tax Total
2195000