Bill of Lading Number
575005958420
Shipment Date
2015-03-31
Filing Date
2015-03-31
Consignee
Northland Automation And Service Colombia S A S Nas Colomb
Consignee (Original Format)
NORTHLAND AUTOMATION AND SERVICE COLOMBIA S A S - NAS COLOMB
CR 10 97 A 13 TO B OF 504
NIT ID (Original Format)
900358414
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Stanley Supply And Services
Shipper (Original Format)
STANLEY SUPPLY & SERVICES
7815 S 46TH ST, PHOENIX, AZ 85044
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
S01691353
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
8205409000
Goods Shipped
XXX XXXXXXXXXX XXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXX XXXX XXXX XX X
Item Quantity
17.0
Item Quantity Unit
U
Gross Weight (kg)
6.16
Net Weight (kg)
5.54
Value of Goods, CIF (USD)
$385
Value of Goods, FOB (USD)
$353
Freight Cost
22.16
Freight Value
31.93
Insurance Cost
0.53
Total Tax Paid
161000
Acceptance Date
2015-03-17
Acceptance Number
32015000401199
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
106461
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
384.8
Declaration Type
1
Declarer Verification Number
6
Deposit Code
10101
Destination Providence
11
Document Identifier
243305768
Document Type
N
Exchange Rate
2610.08
Flag Code
169
Identification Formula
2015000400000
Import Type
1
Incomex Office
99
Invoice Date
2015-03-09
Invoice Number
3526937-00
Legal Representative Document
900191610
Legal Representative Name
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Municipality
11001.0
Number Packages
4
Other Costs
9.24
Packaging Code
PK
Payment Date
2015-03-09
Payment Form
8
Payment Value
161000
Preprinted Number
32015000401199
Subheadings
3
Tariff Base
1004359
Total Paid
161000
User Type
23
Value Added Tax Base
1004359
Value Added Tax Paid
161000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
161000
Value Added Tax Total
161000
Verification Number
4