Bill of Lading Number
575010320068
Filing Date
2019-10-08
Shipment Date
2019-10-08
Consignee
Suministros Y Servicios Tecnicos Sociedad Por Acciones Simpl
Consignee (Original Format)
SUMINISTROS Y SERVICIOS TECNICOS SOCIEDAD POR ACCIONES SIMPL
AV 7 N 24 N 61 BRR SANTA MONICA RESI
NIT ID (Original Format)
805024933
Consignee Class
P
Consignee Province
76
Shipper
Toss Machine Components Inc.
Shipper (Original Format)
TOSS MACHINE COMPONENTS,INC.
539 S MAIN ST, NAZARETH, PA 18064
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ACODEX SAS NIVEL 1
Shipment Origin
Germany
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
GC-33196
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
8484900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.93
Net Weight (kg)
0.83
Value of Goods, CIF (USD)
$68
Value of Goods, FOB (USD)
$65
Freight Cost
1.37
Freight Value
2.08
Insurance Cost
0.1
Total Tax Paid
44000
Acceptance Date
2019-10-07
Acceptance Number
882019000102161
Bank Branch ID
316
Bank ID
6
Customs
88
Customs Agent Consecutive Operation
53130
Customs Agent
2
Customs Code
C100
Customs Declaration
88
Customs Value
67.51
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25291
Destination Providence
76
Document Identifier
329026432
Document Type
N
Exchange Rate
3467.6
Flag Code
169
Identification Formula
88201900010216
Import Type
1
Incomex Office
99
Invoice Date
2019-09-19
Invoice Number
105052
Legal Representative Document
800116195
Legal Representative Name
AGENCIA DE ADUANAS ACODEX SAS NIVEL 1
Municipality
76001.0
Number Packages
5
Other Costs
0.61
Packaging Code
PK
Payment Date
2019-09-27
Payment Form
5
Payment Value
44000
Preprinted Number
882019000102161
Subheadings
50
Tariff Base
234098
Total Paid
44000
User Type
23
Value Added Tax Base
234098
Value Added Tax Paid
44000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
44000
Value Added Tax Total
44000
Verification Number
4