Bill of Lading Number
575008412892
Shipment Date
2017-11-23
Filing Date
2017-11-23
Consignee
Transmisiones Diesel S.A.S. Transmidiesel Sas
Consignee (Original Format)
TRANSMISIONES DIESEL S.A.S. TRANSMIDIESEL SAS
CR 1 50 N 89 BRR EVARISTO GARCIA
NIT ID (Original Format)
900124476
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Western Branch Metals Lc
Shipper (Original Format)
WESTERN BRANCH METALS, LC
1006 OBICI IND. BLVD. SUFFOLK, VA 2
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. 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
4901807
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
8483909000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXX XXX X XX XXXXXXXXXXX XXX XX XXXXX XXXXXXXXXX XXXX XXXXX XXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
483.0
Net Weight (kg)
473.0
Value of Goods, CIF (USD)
$5,646
Value of Goods, FOB (USD)
$4,210
Freight Cost
1427.72
Freight Value
1436.14
Insurance Cost
8.42
Total Tax Paid
3235000
Acceptance Date
2017-11-22
Acceptance Number
872017000255254
Bank Branch ID
80
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
10251
Customs Agent
30
Customs Code
C100
Customs Declaration
87
Customs Value
5646.38
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
13
Document Identifier
295187670
Document Type
N
Exchange Rate
3015.79
Flag Code
169
Identification Formula
87201700025525
Import Type
1
Incomex Office
99
Invoice Date
2017-11-13
Invoice Number
36261
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
pk
Payment Date
2017-11-16
Payment Form
1
Payment Value
3235000
Preprinted Number
872017000255254
Subheadings
1
Tariff Base
17028296
Total Paid
3235000
User Type
23
Value Added Tax Base
17028296
Value Added Tax Paid
3235000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3235000
Value Added Tax Total
3235000
Verification Number
4
United States
中文