Bill of Lading Number
575009562532
Shipment Date
2018-12-11
Filing Date
2018-12-11
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
Snap On Logistic Co.
Shipper (Original Format)
SNAP-ON LOGISTIC COMPANY
3011 EAST IL. RT 176
Shipper Global HQ
Snap On Logistics Co.
Shipper Domestic HQ
Snap On Logistics Co.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ACODEX SAS NIVEL 1
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-32900
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
8204110000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXX XXXXXX XXXXXX
Item Quantity
13.0
Item Quantity Unit
U
Gross Weight (kg)
21.63
Net Weight (kg)
19.47
Value of Goods, CIF (USD)
$1,401
Value of Goods, FOB (USD)
$1,393
Freight Cost
3.12
Freight Value
7.64
Insurance Cost
2.23
Total Tax Paid
1114000
Acceptance Date
2018-12-11
Acceptance Number
882018000173448
Bank Branch ID
812
Bank ID
1
Customs
88
Customs Agent Consecutive Operation
56349
Customs Agent
2
Customs Code
C100
Customs Declaration
88
Customs Value
1400.92
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25291
Destination Providence
76
Document Identifier
316818062
Document Type
N
Exchange Rate
3187.86
Flag Code
169
Identification Formula
88201800017344
Import Type
1
Incomex Office
99
Invoice Date
2018-11-29
Invoice Number
38125701
Legal Representative Document
800116195
Legal Representative Name
AGENCIA DE ADUANAS ACODEX SAS NIVEL 1
Municipality
76001.0
Number Packages
1
Other Costs
2.29
Packaging Code
PK
Payment Date
2018-12-07
Payment Form
8
Payment Value
1114000
Preprinted Number
882018000173448
Subheadings
6
Tariff Base
4465937
Tariff Paid
223000
Tariff Percentage
5.0
Tariff Subtotal
223000
Tariff Total
223000
Total Paid
1114000
User Type
23
Value Added Tax Base
4688937
Value Added Tax Paid
891000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
891000
Value Added Tax Total
891000
Verification Number
1