Bill of Lading Number
575006483070
Shipment Date
2015-10-27
Filing Date
2015-10-27
Consignee
Casa De La Valvula S.A.
Consignee (Original Format)
CASA DE LA VALVULA S.A.
VIA 40 71 299
NIT ID (Original Format)
890106278
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Shipper
Spirax Sarco Colombia Sas
Shipper (Original Format)
SPIRAX SARCO COLOMBIA SAS.
AVENIDA 9N NO. 5N-46 BARRIO JUANAMB
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Shipment Origin
Colombia
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Colombia
Transport Method
Air
Transport Document
72982332596
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
8481809900
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXX XX XXXXXXX XXXXXX X XXXXXXXXXXX XXXXXXX XXXX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
299.0
Net Weight (kg)
299.0
Value of Goods, CIF (USD)
$19,959
Value of Goods, FOB (USD)
$19,420
Freight Cost
520.0
Freight Value
539.42
Insurance Cost
19.42
Total Tax Paid
12728000
Acceptance Date
2015-10-26
Acceptance Number
872015000220871
Bank Branch ID
478
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
2025
Customs Agent
29
Customs Code
C100
Customs Declaration
87
Customs Value
19959.42
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25248
Destination Providence
8
Document Identifier
255648513
Document Type
N
Exchange Rate
2925.36
Flag Code
169
Identification Formula
72015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-15
Invoice Number
0001-00000627
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
8001.0
Number Packages
2
Packaging Code
PK
Payment Date
2015-10-21
Payment Form
1
Payment Value
12728000
Preprinted Number
872015000220871
Subheadings
1
Tariff Base
58388489
Tariff Paid
2919000
Tariff Percentage
5.0
Tariff Subtotal
2919000
Tariff Total
2919000
Total Paid
12728000
User Type
23
Value Added Tax Base
61307489
Value Added Tax Paid
9809000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9809000
Value Added Tax Total
9809000
Verification Number
9
Colombia
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