Bill of Lading Number
575009372825
Shipment Date
2018-10-17
Filing Date
2018-10-17
Consignee
Distribuciones Y Suministros Tecnicos S.A.S
Consignee (Original Format)
DISTRIBUCIONES Y SUMINISTROS TECNICOS S.A.S
CR 6 30 55
NIT ID (Original Format)
805020361
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Sw Supplies
Shipper (Original Format)
SW-SUPPLIES
105 E GARVIN HEIGHTS RD WINONA, MN
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ACODEX S.A.S NIVEL 1
Shipment Origin
China
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
SCC.18-539
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
8483309000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXX XXXXXXXXX XX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
4.12
Net Weight (kg)
3.71
Value of Goods, CIF (USD)
$128
Value of Goods, FOB (USD)
$120
Freight Cost
6.29
Freight Value
8.57
Insurance Cost
0.65
Total Tax Paid
74000
Acceptance Date
2018-10-12
Acceptance Number
882018000141614
Bank Branch ID
991
Bank ID
1
Customs
88
Customs Agent Consecutive Operation
51664
Customs Agent
3
Customs Code
C100
Customs Declaration
88
Customs Value
128.12
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4803
Destination Providence
76
Document Identifier
313881907
Document Type
N
Exchange Rate
3028.16
Flag Code
169
Identification Formula
88201800014161
Import Type
1
Incomex Office
99
Invoice Date
2018-09-25
Invoice Number
ADR 1017-18W
Legal Representative Document
800116195
Legal Representative Name
AGENCIA DE ADUANAS ACODEX S.A.S NIVEL 1
Municipality
76001.0
Number Packages
3
Other Costs
1.63
Packaging Code
PK
Payment Date
2018-10-05
Payment Form
5
Payment Value
74000
Preprinted Number
882018000141614
Subheadings
11
Tariff Base
387968
Total Paid
74000
User Type
23
Value Added Tax Base
387968
Value Added Tax Paid
74000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
74000
Value Added Tax Total
74000
Verification Number
8
United States
中文