Bill of Lading Number
575005644314
Shipment Date
2014-11-05
Filing Date
2014-11-05
Consignee
Innovatronic Sas
Consignee (Original Format)
INNOVATRONIC SAS
AV 6 A NORTE 22 N 26 LC 101
NIT ID (Original Format)
900223017
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Aleph America Corporation
Shipper (Original Format)
ALEPH AMERICA CORPORATION
4700 AIRCENTER CIRCLE RENO, NE 8950
Shipper Global HQ
Changsha Mege Bearings Co., Ltd.
Shipper Domestic HQ
Aleph
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
109824223
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
8531100000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXX XXX XXXXXXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
17.54
Net Weight (kg)
15.87
Value of Goods, CIF (USD)
$890
Value of Goods, FOB (USD)
$860
Freight Cost
22.29
Freight Value
29.66
Insurance Cost
3.29
Total Tax Paid
503000
Acceptance Date
2014-11-05
Acceptance Number
882014000148578
Annual License
2014
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
15339
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
889.66
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25291
Destination Providence
76
Document Identifier
236638598
Document Type
R
Exchange Rate
2050.52
Flag Code
169
Identification Formula
82014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-10-17
Invoice Number
INV138459
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
License Number
21457831
Municipality
76001.0
Number Packages
5
Other Costs
4.08
Packaging Code
PK
Payment Date
2014-08-27
Payment Form
1
Payment Value
503000
Preprinted Number
882014000148578
Subheadings
4
Tariff Base
1824266
Tariff Percentage
10.0
Tariff Subtotal
182000
Tariff Total
182000
User Type
23
Value Added Tax Base
2006266
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
321000
Value Added Tax Total
321000
Verification Number
9
Es
United States
