Bill of Lading Number
575012829823
Shipment Date
2022-10-28
Filing Date
2022-10-28
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
02
Consignee Province
76
Shipper
Solid Lift Parts Inc.
Shipper (Original Format)
SOLID LIFT PARTS INC
#122-1350 BURRARD ST. VANCOUVER, BC
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS 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
HAWB318
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
7318290000
Goods Shipped
XXXXXXXXXXXXXX X XXXXXXXXXXX XX XX XXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXX XXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXX XXXXX
Item Quantity
3.72
Item Quantity Unit
KG
Gross Weight (kg)
4.13
Net Weight (kg)
3.72
Value of Goods, CIF (USD)
$206
Value of Goods, FOB (USD)
$196
Freight Cost
7.3
Freight Value
10.04
Insurance Cost
0.27
Total Tax Paid
251000
Acceptance Date
2022-10-27
Acceptance Number
882022000104469
Bank Branch ID
304
Bank ID
6
Customs
88
Customs Agent Consecutive Operation
54032
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
205.83
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4803
Destination Providence
76
Document Identifier
8707210
Document Type
N
Exchange Rate
4885.5
Flag Code
169
Identification Formula
8.8202200010446E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-13
Invoice Number
281757
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
76001.0
Number Packages
3
Other Costs
2.47
Packaging Code
PK
Payment Date
2022-10-18
Payment Form
8
Payment Value
251000
Preprinted Number
882022000104469
Subheadings
43
Tariff Base
1005582
Tariff Paid
50000
Tariff Percentage
5.0
Tariff Subtotal
50000
Tariff Total
50000
Total Paid
251000
Value Added Tax Base
1055582
Value Added Tax Paid
201000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
201000
Value Added Tax Total
201000
Verification Number
5