Bill of Lading Number
575005003540
Filing Date
2014-02-19
Shipment Date
2014-02-19
Consignee
Instrumentacion Y Servicios Sas
Consignee (Original Format)
INSTRUMENTACION Y SERVICIOS SAS
CL 151 18 A 34 AP 203
NIT ID (Original Format)
830505910
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
United Calibration Corp.
Shipper (Original Format)
UNITED CORPORATION CALIBRATION
5802 ENGINEER DRIVE
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
42649
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031900000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
116.93
Net Weight (kg)
105.24
Value of Goods, CIF (USD)
$5,961
Value of Goods, FOB (USD)
$5,674
Freight Cost
204.62
Freight Value
286.92
Insurance Cost
36.65
Total Tax Paid
1939000
Acceptance Date
2014-02-17
Acceptance Number
872014000039550
Bank Branch ID
487
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
3839
Customs Agent
35
Customs Code
C100
Customs Declaration
87
Customs Value
5961.08
Declaration Type
1
Deposit Code
1501
Destination Providence
11
Document Identifier
222975033
Document Type
N
Economic Activity
5269
Exchange Rate
2032.99
Flag Code
169
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-17
Invoice Number
99374
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
45.65
Packaging Code
YY
Payment Date
2014-02-07
Payment Form
10
Payment Value
1939000
Preprinted Number
872014000039550
Subheadings
2
Tariff Base
12118816
Total Paid
1939000
User Type
23
Value Added Tax Base
12118816
Value Added Tax Paid
1939000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1939000
Value Added Tax Total
1939000
Verification Number
1