Bill of Lading Number
575008626293
Shipment Date
2018-02-08
Filing Date
2018-02-08
Consignee
Ingemarc Cia Ltda
Consignee (Original Format)
INGEMARC CIA LTDA
CR 39 B 66 125
NIT ID (Original Format)
800223278
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
T.D. Williamson Inc.
Shipper (Original Format)
T.D. WILLIAMSON, INC.
6801 S. 65TH W, AVE, TULSA , OK-741
Shipper Global HQ
Tdw Williamson Inc.
Shipper Domestic HQ
Tdw Williamson Inc.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
72977360566
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
9032200000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XX XXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
91.1
Net Weight (kg)
80.0
Value of Goods, CIF (USD)
$2,744
Value of Goods, FOB (USD)
$2,689
Freight Cost
26.57
Freight Value
55.01
Insurance Cost
11.67
Total Tax Paid
1463000
Acceptance Date
2018-02-08
Acceptance Number
872018000031689
Bank Branch ID
477
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
11303
Customs Agent
33
Customs Code
C100
Customs Declaration
87
Customs Value
2744.01
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25248
Destination Providence
8
Document Identifier
299018767
Document Type
N
Exchange Rate
2806.67
Flag Code
169
Identification Formula
87201800003168
Import Type
1
Incomex Office
99
Invoice Date
2018-01-16
Invoice Number
C004681
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
8001.0
Number Packages
2
Other Costs
16.77
Packaging Code
PK
Payment Date
2018-02-02
Payment Form
1
Payment Value
1463000
Preprinted Number
872018000031689
Subheadings
19
Tariff Base
7701531
Total Paid
1463000
User Type
23
Value Added Tax Base
7701531
Value Added Tax Paid
1463000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1463000
Value Added Tax Total
1463000
Verification Number
1
United States
中文