Bill of Lading Number
575007084821
Shipment Date
2016-07-21
Filing Date
2016-07-21
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
P
Consignee Province
76
Shipper
Sumner Manufactruing Co.
Shipper (Original Format)
SUMNER MANUFACTURING CO,INC
7514 ALABONSON ROAD HOUSTON,TX 7708
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A 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
LGL 000761H
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
7317000000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXX XX
Item Quantity
3.37
Item Quantity Unit
KG
Gross Weight (kg)
3.74
Net Weight (kg)
3.37
Value of Goods, CIF (USD)
$232
Value of Goods, FOB (USD)
$220
Freight Cost
10.54
Freight Value
11.84
Insurance Cost
0.35
Total Tax Paid
187000
Acceptance Date
2016-07-21
Acceptance Number
882016000063972
Bank Branch ID
812
Bank ID
1
Customs
88
Customs Agent Consecutive Operation
55314
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
231.63
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25291
Destination Providence
76
Document Identifier
268465156
Document Type
N
Exchange Rate
2923.07
Flag Code
169
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-06-23
Invoice Number
0000064932
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
76001.0
Number Packages
2
Other Costs
0.95
Packaging Code
PK
Payment Date
2016-07-14
Payment Form
1
Payment Value
187000
Preprinted Number
882016000063972
Subheadings
26
Tariff Base
677071
Tariff Paid
68000
Tariff Percentage
10.0
Tariff Subtotal
68000
Tariff Total
68000
Total Paid
187000
User Type
23
Value Added Tax Base
745071
Value Added Tax Paid
119000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
119000
Value Added Tax Total
119000
Verification Number
4
United States
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