Bill of Lading Number
008100011151
Shipment Date
2008-11-21
Filing Date
2008-11-21
Consignee
Tecnisolutions Limitada
Consignee (Original Format)
TECNISOLUTIONS LIMITADA
CL 5 45 20 LC 53
NIT ID (Original Format)
805022934
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Engineering Services & Equipment
Shipper (Original Format)
ENGINEERING SERVICES EQUIP
PO BAOX 562904 MIA FL 33256
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
ADUANAS ML S.I.A. S.A.
Shipment Origin
United States
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
0078989
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
8481805900
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XXXXX XXXXX XX XXXXXXXXXXX XX XX XXXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
168.34
Net Weight (kg)
152.35
Value of Goods, CIF (USD)
$1,756
Value of Goods, FOB (USD)
$1,490
Freight Cost
244.84
Freight Value
265.97
Insurance Cost
12.96
Total Tax Paid
1538000
Acceptance Date
2008-11-21
Acceptance Number
882008000002433
Bank Branch ID
785
Bank ID
13
Customs
5
Customs Agent Consecutive Operation
9795
Customs Agent
1
Customs Code
C100
Customs Declaration
5
Customs Value
1755.86
Declaration Type
4
Declarer Verification Number
1
Deposit Code
4
Destination Providence
76
Document Identifier
131531605
Document Type
N
Economic Activity
5169
Exchange Rate
2342.65
Flag Code
169
Identification Formula
82008000000000
Import Type
1
Incomex Office
99
Invoice Date
2008-10-31
Invoice Number
100-057
Legal Representative Document
900081359
Legal Representative Name
ADUANAS ML S.I.A. S.A.
Municipality
76001.0
Number Packages
3
Other Costs
8.17
Packaging Code
PK
Payment Date
2008-11-05
Payment Form
1
Payment Value
1538000
Preprinted Number
882008000002433
Subheadings
2
Tariff Base
4113365
Tariff Paid
411000
Tariff Percentage
15.0
Tariff Subtotal
617000
Tariff Total
617000
Total Paid
1538000
User ID
513
User Type
26
Value Added Tax Base
4730365
Value Added Tax Paid
66000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
757000
Value Added Tax Total
757000
Verification Number
5