Bill of Lading Number
575005455099
Shipment Date
2014-08-20
Filing Date
2014-08-20
Consignee
Ferroneumatica Ltda
Consignee (Original Format)
FERRONEUMATICA LTDA
AV 3 A N 26 N 14
NIT ID (Original Format)
800076771
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Svf Flow Controls Inc.
Shipper (Original Format)
SVF FLOW CONTROLS, INC
13560 LARWIN CIRCLE SANTA FE SPRING
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CIA COLOMBIA LTDA 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
729-85136822
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8501102000
Goods Shipped
XXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXX X XXX XX XXXXXXX XXXX XXXXX XXX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
15.52
Net Weight (kg)
13.97
Value of Goods, CIF (USD)
$892
Value of Goods, FOB (USD)
$822
Freight Cost
65.85
Freight Value
69.96
Insurance Cost
4.11
Total Tax Paid
268000
Acceptance Date
2014-08-20
Acceptance Number
882014000109029
Bank Branch ID
766
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
12144
Customs Agent
26
Customs Code
C100
Customs Declaration
88
Customs Value
891.6
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25291
Destination Providence
76
Document Identifier
231611886
Document Type
N
Economic Activity
5249
Exchange Rate
1877.77
Flag Code
169
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-06
Invoice Number
3006284
Legal Representative Document
830036676
Legal Representative Name
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2014-08-13
Payment Form
1
Payment Value
268000
Preprinted Number
882014000109029
Subheadings
2
Tariff Base
1674220
Total Paid
268000
User Type
23
Value Added Tax Base
1674220
Value Added Tax Paid
268000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
268000
Value Added Tax Total
268000
Verification Number
4