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
Shipper Global HQ
Tech International (Johnstown) Llc
Shipper Domestic HQ
Tech International (Johnstown) Llc
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: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917291000
Goods Shipped
XXX XXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XX
Item Quantity
0.73
Item Quantity Unit
KG
Gross Weight (kg)
0.79
Net Weight (kg)
0.73
Value of Goods, CIF (USD)
$17
Value of Goods, FOB (USD)
$16
Freight Cost
0.51
Freight Value
1.0
Insurance Cost
0.02
Total Tax Paid
8000
Acceptance Date
2016-05-28
Acceptance Number
872016000089496
Bank Branch ID
80
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
8254
Customs Agent
31
Customs Code
C136
Customs Declaration
87
Customs Value
16.9
Declaration Type
1
Deposit Code
20870
Destination Providence
8
Document Identifier
266378414
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
0.47
Packaging Code
PK
Payment Date
2016-05-20
Payment Form
1
Payment Value
8000
Preprinted Number
872016000089496
Subheadings
22
Tariff Base
51647
Total Paid
8000
User Type
23
Value Added Tax Base
51647
Value Added Tax Paid
8000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8000
Value Added Tax Total
8000
Verification Number
3
United States
中文