Bill of Lading Number
575004974403
Shipment Date
2014-02-06
Filing Date
2014-02-06
Consignee
Surti Industria S.A.S.
Consignee (Original Format)
SURTI INDUSTRIA S.A.S.
CR 33 38 A SUR 46 BRR MESA
NIT ID (Original Format)
811015832
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Tianjin Kailida Control Technology Development Co., Ltd.
Shipper (Original Format)
TIANJIN KAILIDA CONTROL TECHNOLOGY DEVELOPMENT CO. LTD
JINPING ROAD #10, NANKAI INDUSTRIAL
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS G5 GLOBAL CUSTOMS SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Air
Transport Document
TSN109693
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
8481808000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
85.0
Item Quantity Unit
U
Gross Weight (kg)
55.0
Net Weight (kg)
49.5
Value of Goods, CIF (USD)
$4,764
Value of Goods, FOB (USD)
$3,995
Freight Cost
379.68
Freight Value
769.1
Insurance Cost
26.0
Total Tax Paid
1531000
Acceptance Date
2014-02-06
Acceptance Number
902014000021378
Bank Branch ID
272
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
11057
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
4764.1
Declaration Type
1
Declarer Verification Number
9
Deposit Code
1609
Destination Providence
5
Document Identifier
222568482
Document Type
N
Economic Activity
5249
Exchange Rate
2008.26
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-20
Invoice Number
KLD-XS13122002
Legal Representative Document
900536415
Legal Representative Name
AGENCIA DE ADUANAS G5 GLOBAL CUSTOMS SAS NIVEL 2
Municipality
5001.0
Number Packages
4
Other Costs
363.42
Packaging Code
CT
Payment Date
2014-01-22
Payment Form
5
Payment Value
1531000
Preprinted Number
902014000021378
Subheadings
1
Tariff Base
9567551
Total Paid
1531000
User Type
23
Value Added Tax Base
9567551
Value Added Tax Paid
1531000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1531000
Value Added Tax Total
1531000