Bill of Lading Number
575006961663
Shipment Date
2016-05-31
Filing Date
2016-05-31
Consignee
Tech Distribuciones Limitada
Consignee (Original Format)
TECH- DISTRIBUCIONES LIMITADA
CL 87 77 C 95 TO 6 AP 121
NIT ID (Original Format)
900145045
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
8
Shipper
Tech International Ica
Shipper (Original Format)
TECH INTERNTACIONAL, INC
200 EAST COSHOCTON STREET JOHNSTOWN
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
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
Maritime
Transport Document
ECCI09-416-01-A5
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
8484900000
Goods Shipped
XXXXXXXXXXXX XX XXXXXXX XXXXXXX XXXXXXXXXXX XXXXX XXX XXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
8.39
Net Weight (kg)
7.77
Value of Goods, CIF (USD)
$180
Value of Goods, FOB (USD)
$170
Freight Cost
5.42
Freight Value
10.62
Insurance Cost
0.16
Total Tax Paid
88000
Acceptance Date
2016-05-28
Acceptance Number
872016000089484
Bank Branch ID
80
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
8270
Customs Agent
31
Customs Code
C136
Customs Declaration
87
Customs Value
180.13
Declaration Type
1
Deposit Code
20870
Destination Providence
8
Document Identifier
266378433
Document Type
N
Exchange Rate
3056.06
Flag Code
43
Identification Formula
72016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-05-10
Invoice Number
571397
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Municipality
8001.0
Number Packages
2
Other Costs
5.04
Packaging Code
PK
Payment Date
2016-05-20
Payment Form
1
Payment Value
88000
Preprinted Number
872016000089484
Subheadings
22
Tariff Base
550488
Total Paid
88000
User Type
23
Value Added Tax Base
550488
Value Added Tax Paid
88000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
88000
Value Added Tax Total
88000
Verification Number
1