Bill of Lading Number
575005101966
Shipment Date
2014-04-07
Filing Date
2014-04-07
Consignee
Carco Seve Sociedad Por Acciones Simplificada S.A.S
Consignee (Original Format)
CARCO - SEVE SOCIEDAD POR ACCIONES SIMPLIFICADA S.A.S
CR 9 18 29 SEC CENTRO
NIT ID (Original Format)
900220829
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
8
Shipper
Technology Upgrade Corp.
Shipper (Original Format)
TECNOLOGY UP GRADE
2456 NW 94 TH AVENUE DORAL MIAMI, F
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
China
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
0129586
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
8471300000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXX
Item Quantity
70.0
Item Quantity Unit
U
Gross Weight (kg)
171.24
Net Weight (kg)
171.24
Value of Goods, CIF (USD)
$9,931
Value of Goods, FOB (USD)
$9,131
Freight Cost
607.33
Freight Value
799.94
Insurance Cost
31.96
Acceptance Date
2014-04-07
Acceptance Number
872014000082503
Bank Branch ID
925
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
47275
Customs Agent
26
Customs Code
C137
Customs Declaration
87
Customs Value
9931.35
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25248
Destination Providence
8
Document Identifier
224587105
Document Type
N
Exchange Rate
1966.4
Flag Code
169
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-03-20
Invoice Number
34689
Legal Representative Document
900081359
Legal Representative Name
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Municipality
8001.0
Number Packages
7
Other Costs
160.65
Packaging Code
PK
Payment Date
2014-03-24
Payment Form
1
Preprinted Number
872014000082503
Subheadings
6
Tariff Base
19529007
User Type
23
Value Added Tax Base
19529007
Verification Number
1