Bill of Lading Number
575005991708
Shipment Date
2015-03-30
Filing Date
2015-03-30
Consignee
Suministros Y Servicios Tecnicos Sociedad Por Acciones Simpl
Consignee (Original Format)
SUMINISTROS Y SERVICIOS TECNICOS SOCIEDAD POR ACCIONES SIMPL
AV 7 N 24 N 61 BRR SANTA MONICA RESI
NIT ID (Original Format)
805024933
Consignee Class
P
Consignee Province
76
Shipper
Rst International
Shipper (Original Format)
RST INTERNATIONAL
5 BLACKBURN CENTER GLOUCESTER,MA 01
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
136455
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
8205200000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.33
Net Weight (kg)
0.3
Value of Goods, CIF (USD)
$37
Value of Goods, FOB (USD)
$36
Freight Cost
0.4
Freight Value
0.78
Insurance Cost
0.06
Total Tax Paid
21000
Acceptance Date
2015-03-30
Acceptance Number
882015000034825
Bank Branch ID
316
Bank ID
6
Customs
88
Customs Agent Consecutive Operation
50458
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
36.79
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25291
Destination Providence
76
Document Identifier
243288785
Document Type
N
Exchange Rate
2551.3
Flag Code
169
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-03-11
Invoice Number
SST-150311-01
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
76001.0
Number Packages
12
Other Costs
0.32
Packaging Code
PK
Payment Date
2015-03-18
Payment Form
1
Payment Value
21000
Preprinted Number
882015000034825
Subheadings
14
Tariff Base
93862
Tariff Paid
5000
Tariff Percentage
5.0
Tariff Subtotal
5000
Tariff Total
5000
Total Paid
21000
User Type
23
Value Added Tax Base
98862
Value Added Tax Paid
16000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
16000
Value Added Tax Total
16000
Verification Number
7
United States
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