Bill of Lading Number
575009570942
Shipment Date
2018-12-12
Filing Date
2018-12-12
Consignee
Termocuplas S.A.
Consignee (Original Format)
TERMOCUPLAS S.A.S.
CR 50 E 10 SUR 139
NIT ID (Original Format)
800056895
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Vaisala Inc.
Shipper (Original Format)
VAISALA
10-D GILL ST.MA 01801 USA
Shipper Global HQ
Vaisala Oyj
Shipper Domestic HQ
Vaisala Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANERA ANTIOQUEnA LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
72974171381
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
9025804100
Goods Shipped
XXXX XXXXXX XXXXXXX XX XXXXXXX X XXXXXXXXXXX XXXXXXX XXX X XXXX XXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5.76
Net Weight (kg)
5.18
Value of Goods, CIF (USD)
$741
Value of Goods, FOB (USD)
$414
Freight Cost
109.08
Freight Value
327.25
Insurance Cost
11.34
Total Tax Paid
449000
Acceptance Date
2018-12-12
Acceptance Number
902018000259151
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
161624
Customs Agent
1
Customs Code
C605
Customs Declaration
90
Customs Value
740.77
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
316823618
Document Type
N
Exchange Rate
3187.86
Flag Code
169
Identification Formula
90201800025915
Import Type
1
Incomex Office
99
Invoice Date
2018-11-27
Invoice Number
101192963
Legal Representative Document
811000316
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA ANTIOQUEnA LTDA NIVEL 2
Municipality
5001.0
Number Packages
2
Other Costs
206.83
Packaging Code
CT
Payment Date
2018-12-10
Payment Form
8
Payment Value
449000
Preprinted Number
902018000259151
Subheadings
2
Tariff Base
2361471
User Type
23
Value Added Tax Base
2361471
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
449000
Value Added Tax Total
449000
Verification Number
7