Bill of Lading Number
575001186326
Shipment Date
2010-04-05
Filing Date
2010-04-05
Consignee
Suministro Ingenieria Y Servicio Sis Limitada
Consignee (Original Format)
SUMINISTRO INGENIERIA Y SERVICIO SIS LIMITADA
CL 16 A SUR 32 B 38 LC 102
NIT ID (Original Format)
811003991
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Industrial Global Sales
Shipper (Original Format)
INDUSTRIAL GLOBAL SALES
300 INTERNATIONAL PARKWAY SUNRISE F
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS OVIC S EN C NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
MIA81055202
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
8483909000
Goods Shipped
X X XXXXXXXXXXX XXXXXXXXXX XXXX XXXX XXXXXX XXXXXX XXXXXXXXXXXXX XXX XXXXXXX XXX XX XXXXXX XXX XXXX XXXX XXXXX X XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
8.78
Net Weight (kg)
7.9
Value of Goods, CIF (USD)
$346
Value of Goods, FOB (USD)
$324
Freight Cost
7.24
Freight Value
21.22
Insurance Cost
1.62
Total Tax Paid
182000
Acceptance Date
2010-03-26
Acceptance Number
902010000026778
Bank Branch ID
2
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
2395
Customs Agent
33
Customs Code
C100
Customs Declaration
90
Customs Value
345.61
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4802
Destination Providence
5
Document Identifier
155859033
Document Type
N
Economic Activity
5161
Exchange Rate
1900.55
Flag Code
169
Identification Formula
2010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-03-11
Invoice Number
1925337
Legal Representative Document
860075384
Legal Representative Name
AGENCIA DE ADUANAS OVIC S EN C NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
12.36
Packaging Code
YY
Payment Date
2010-03-17
Payment Form
1
Payment Value
182000
Preprinted Number
902010000026778
Subheadings
8
Tariff Base
656849
Tariff Paid
66000
Tariff Percentage
10.0
Tariff Subtotal
66000
Tariff Total
66000
Total Paid
182000
User ID
488
User Type
26
Value Added Tax Base
722849
Value Added Tax Paid
116000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
116000
Value Added Tax Total
116000
Verification Number
1
中文
Colombia
