Bill of Lading Number
730
Shipment Date
2012-01-04
Filing Date
2012-01-04
Consignee
Sqtec Ltda
Consignee (Original Format)
SUMINTEC LTDA
CR 1 61 A 30 LC 8 LC 9 CC COLON P
NIT ID (Original Format)
900037544
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Watts Water Quality & Conditioning
Shipper (Original Format)
WATTS - WATER QUALITY & CONDITIONING PRODUCTS
13700 HWY 90 WEST
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ML 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
0110673
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
8421220000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXX XX XXXXX XXXXXXXXX XXXXX X XXX XXXXX
Item Quantity
540.0
Item Quantity Unit
U
Gross Weight (kg)
244.0
Net Weight (kg)
220.82
Value of Goods, CIF (USD)
$2,887
Value of Goods, FOB (USD)
$2,335
Freight Cost
432.0
Freight Value
552.0
Insurance Cost
65.0
Total Tax Paid
1548000
Acceptance Date
2012-01-04
Acceptance Number
882012000000504
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
2921
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
2887.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13903
Destination Providence
76
Document Identifier
3415333
Document Type
N
Economic Activity
5161
Exchange Rate
1942.7
Flag Code
169
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-12-16
Invoice Number
30080677
Legal Representative Document
900081359
Legal Representative Name
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Municipality
76001.0
Number Packages
1
Other Costs
55.0
Packaging Code
PK
Payment Date
2011-12-23
Payment Form
8
Payment Value
1548000
Preprinted Number
882012000000504
Subheadings
1
Tariff Base
5608575
Tariff Percentage
10.0
Tariff Subtotal
561000
Tariff Total
561000
Value Added Tax Base
6169575
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
987000
Value Added Tax Total
987000
Verification Number
1