Bill of Lading Number
575006284113
Shipment Date
2015-09-02
Filing Date
2015-09-02
Consignee
Tkf Engineering & Trading SA
Consignee (Original Format)
TKF ENGINEERING & TRADING SA
CR 37 11 104
NIT ID (Original Format)
890303189
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Thermal Equipment Systems
Shipper (Original Format)
THERMAL EQUIPMENT SYSTEMS
333 FALKENBURG ROAD N., SUITE B228
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS 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
383305
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
8481100000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX X XXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
39.55
Net Weight (kg)
38.82
Value of Goods, CIF (USD)
$3,339
Value of Goods, FOB (USD)
$3,190
Freight Cost
66.32
Freight Value
148.97
Insurance Cost
1.85
Total Tax Paid
2530000
Acceptance Date
2015-08-04
Acceptance Number
882015000084655
Bank Branch ID
812
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
9559
Customs Agent
32
Customs Code
C100
Customs Declaration
88
Customs Value
3338.97
Declaration Type
2
Declarer Verification Number
4
Deposit Code
15401
Destination Providence
76
Document Identifier
251434814
Document Type
N
Exchange Rate
2866.04
Flag Code
169
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-15
Invoice Number
14948
Legal Representative Document
805027150
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
76892.0
Number Packages
9
Other Costs
80.8
Packaging Code
PK
Payment Date
2015-07-24
Payment Form
5
Payment Value
2530000
Preprinted Number
882015000084655
Subheadings
4
Tariff Base
9569622
Tariff Paid
861000
Tariff Percentage
9.0
Tariff Subtotal
861000
Tariff Total
861000
Total Paid
2530000
User Type
23
Value Added Tax Base
10430622
Value Added Tax Paid
1669000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1669000
Value Added Tax Total
1669000
Verification Number
1