Bill of Lading Number
575004452300
Shipment Date
2013-07-18
Filing Date
2013-07-18
Consignee
Interpesaje Ltda
Consignee (Original Format)
INTERPESAJE LTDA
AV 4 NORTE 64 N 44 LC 7
NIT ID (Original Format)
805027858
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Rice Lake Weighing Systems
Shipper (Original Format)
RICE LAKE WEIGHING SYSTEMS
230 W, COLEMAN ST. PO BOX 272
Shipper Global HQ
Rice Lake Weighing Systems.(Wisconsin)
Shipper Domestic HQ
Rice Lake Weighing Systems.(Wisconsin)
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS 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
MSP-83067579
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8534000000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXXXXX XX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.74
Net Weight (kg)
0.67
Value of Goods, CIF (USD)
$87
Value of Goods, FOB (USD)
$81
Freight Cost
1.92
Freight Value
5.9
Insurance Cost
0.41
Total Tax Paid
27000
Acceptance Date
2013-07-12
Acceptance Number
882013000092994
Bank Branch ID
395
Bank ID
13
Customs
88
Customs Agent Consecutive Operation
104846
Customs Agent
1
Customs Code
C136
Customs Declaration
88
Customs Value
87.15
Declaration Type
1
Declarer Verification Number
6
Deposit Code
15401
Destination Providence
76
Document Identifier
211466382
Document Type
N
Exchange Rate
1915.45
Flag Code
169
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-06-26
Invoice Number
4005683
Legal Representative Document
805000799
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
76001.0
Number Packages
1
Other Costs
3.57
Packaging Code
YY
Payment Date
2013-07-02
Payment Form
1
Payment Value
27000
Preprinted Number
882013000092994
Subheadings
7
Tariff Base
166931
Total Paid
27000
User Type
23
Value Added Tax Base
166931
Value Added Tax Paid
27000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
27000
Value Added Tax Total
27000
Es
Colombia
