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 SPRIN
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: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026101200
Goods Shipped
XXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXX XXX XX XXXXXX XX XXXXXXXX XXXXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
50.48
Net Weight (kg)
45.43
Value of Goods, CIF (USD)
$2,900
Value of Goods, FOB (USD)
$2,672
Freight Cost
214.15
Freight Value
227.51
Insurance Cost
13.36
Total Tax Paid
871000
Acceptance Date
2014-08-20
Acceptance Number
882014000109030
Bank Branch ID
766
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
12143
Customs Agent
26
Customs Code
C100
Customs Declaration
88
Customs Value
2899.51
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25291
Destination Providence
76
Document Identifier
231611887
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
871000
Preprinted Number
882014000109030
Subheadings
2
Tariff Base
5444613
Total Paid
871000
User Type
23
Value Added Tax Base
5444613
Value Added Tax Paid
871000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
871000
Value Added Tax Total
871000
Verification Number
7