Bill of Lading Number
575005077925
Shipment Date
2014-03-17
Filing Date
2014-03-17
Consignee
Supertec Ltda
Consignee (Original Format)
SUPERTEC LTDA
CL 114 A 45 32 OF 241
NIT ID (Original Format)
830036334
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Thompson International Inc.
Shipper (Original Format)
THOMPSON INTERNATIONAL., INC
PO BOX 656 HENDERSON KY 42419
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
STI5-02821
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
8207132000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXXXXXXXXXX XXXXXXXXX X XXXXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
14.1
Net Weight (kg)
12.69
Value of Goods, CIF (USD)
$2,073
Value of Goods, FOB (USD)
$1,917
Freight Cost
97.6
Freight Value
155.98
Insurance Cost
9.58
Total Tax Paid
678000
Acceptance Date
2014-03-17
Acceptance Number
32014000401270
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
114711
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2072.56
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
223604054
Document Type
N
Exchange Rate
2044.48
Flag Code
169
Identification Formula
2014000400000
Import Type
1
Incomex Office
99
Invoice Date
2014-02-10
Invoice Number
0102443-IN
Legal Representative Document
830013391
Legal Representative Name
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A. NIVEL 2
Municipality
25001.0
Number Packages
1
Other Costs
48.8
Packaging Code
YY
Payment Date
2014-03-11
Payment Form
1
Payment Value
678000
Preprinted Number
32014000401270
Subheadings
2
Tariff Base
4237307
Total Paid
678000
User Type
23
Value Added Tax Base
4237307
Value Added Tax Paid
678000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
678000
Value Added Tax Total
678000
Verification Number
4