Bill of Lading Number
575011137088
Shipment Date
2020-10-29
Filing Date
2020-10-29
Consignee
Importacion Tecnica Estudios Y Comercializacion Ltda
Consignee (Original Format)
IMPORTACION TECNICA ESTUDIOS Y COMERCIALIZACION S. A.
CL 20 1 30
NIT ID (Original Format)
890331634
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Ross Controls
Shipper (Original Format)
ROSS CONTROLS
1250 STEPHENSON HIGHWAY TROY, MI 48
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS 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-33524
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
8481808000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.18
Net Weight (kg)
3.76
Value of Goods, CIF (USD)
$205
Value of Goods, FOB (USD)
$196
Freight Cost
5.66
Freight Value
8.72
Insurance Cost
1.18
Total Tax Paid
147000
Acceptance Date
2020-10-29
Acceptance Number
882020000081201
Bank Branch ID
395
Bank ID
13
Customs
88
Customs Agent Consecutive Operation
125263
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
204.82
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25291
Destination Providence
76
Document Identifier
355681753
Document Type
N
Exchange Rate
3776.73
Flag Code
169
Identification Formula
88202000008120
Import Type
1
Incomex Office
99
Invoice Date
2020-10-15
Invoice Number
713707 RI
Legal Representative Document
805000799
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
76001.0
Number Packages
1
Other Costs
1.88
Packaging Code
YY
Payment Date
2020-10-23
Payment Form
4
Payment Value
147000
Preprinted Number
882020000081201
Subheadings
10
Tariff Base
773550
Total Paid
147000
User Type
23
Value Added Tax Base
773550
Value Added Tax Paid
147000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
147000
Value Added Tax Total
147000
Verification Number
7
United States
中文