Bill of Lading Number
575013322244
Shipment Date
2023-05-15
Filing Date
2023-05-15
Consignee
Empaques Industriales De Colombia S.A.S.
Consignee (Original Format)
EMPAQUES INDUSTRIALES DE COLOMBIA S.A.S.
CL 22 D 120 19 BG
NIT ID (Original Format)
900406158
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Sulzer Turbo Services
Shipper (Original Format)
SULZER TURBO SERVICES HOUSTON INC.
11518 OLD LA PORTE ROAD LA PORTE
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Canada
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
S00032429
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8411810000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXX X XXXXX XXXXXX XXXXXX XXX XX XXXXXXXXX XX XX XXXXXXX X XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1168.0
Net Weight (kg)
1051.2
Value of Goods, CIF (USD)
$706,444
Value of Goods, FOB (USD)
$703,550
Freight Cost
1254.75
Freight Value
2894.35
Insurance Cost
1199.0
Acceptance Date
2023-05-15
Acceptance Number
882023000038634
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
21020
Customs Agent
30
Customs Code
S120
Customs Declaration
88
Customs Value
706444.35
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4803
Destination Providence
11
Document Identifier
411349894
Document Type
N
Economic Activity
2102
Exchange Rate
4601.15
Flag Code
169
Identification Formula
88202300003863.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-06-27
Invoice Number
22-201154-0
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
440.6
Packaging Code
PK
Payment Date
2023-04-17
Payment Form
8
Preprinted Number
882023000038634
Subheadings
1
Tariff Base
706444
User Type
23
Value Added Tax Base
706444
Value Added Tax Percentage
19.0
Verification Number
9