Bill of Lading Number
575006692610
Shipment Date
2016-01-29
Filing Date
2016-01-29
Consignee
Mayaguez S. A.
Consignee (Original Format)
MAYAGUEZ S. A.
CL 22 NORTE 6 A N 24 OF 701 ED STA MON
NIT ID (Original Format)
890302594
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
The Western States Machine Co.
Shipper (Original Format)
THE WESTERN STATES MACHINE COMPANY
P.O. 327,HAMILTON. OHIO 45012-0327
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
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
72980648116
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
8421910000
Goods Shipped
XX XXXXXXXXXX XXXXXX XX XXXXXX XX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXX XXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
96.66
Net Weight (kg)
86.99
Value of Goods, CIF (USD)
$6,417
Value of Goods, FOB (USD)
$6,275
Freight Cost
130.49
Freight Value
142.32
Insurance Cost
2.51
Total Tax Paid
3459000
Acceptance Date
2016-01-29
Acceptance Number
882016000009262
Bank Branch ID
395
Bank ID
13
Customs
88
Customs Agent Consecutive Operation
115089
Customs Agent
1
Customs Code
C136
Customs Declaration
88
Customs Value
6417.28
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25291
Destination Providence
76
Document Identifier
259558130
Document Type
N
Exchange Rate
3368.49
Flag Code
169
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-01-19
Invoice Number
601356
Legal Representative Document
805000799
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
76001.0
Number Packages
1
Other Costs
9.32
Packaging Code
PK
Payment Date
2016-01-26
Payment Form
1
Payment Value
3459000
Preprinted Number
882016000009262
Subheadings
3
Tariff Base
21616544
Total Paid
3459000
User Type
23
Value Added Tax Base
21616544
Value Added Tax Paid
3459000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3459000
Value Added Tax Total
3459000
Verification Number
9
United States
中文