Bill of Lading Number
575007058725
Shipment Date
2016-07-08
Filing Date
2016-07-08
Consignee
Todelar Ltda
Consignee (Original Format)
TODELAR LTDA
CL 43 NORTE 6 N 21 BRR LA CAMPIÑA
NIT ID (Original Format)
800003570
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Consulting Plus
Shipper (Original Format)
CONSULTING PLUS
12020 PRESERVE VISTA TERRACE AUSTIN
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL 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
SCC 16-412
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8518100000
Goods Shipped
XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXXXXXXXXXXX XX XXXXXXX XXXXXXXXXXX XX XXXX
Item Quantity
19.0
Item Quantity Unit
U
Gross Weight (kg)
15.31
Net Weight (kg)
13.78
Value of Goods, CIF (USD)
$2,305
Value of Goods, FOB (USD)
$2,223
Freight Cost
54.27
Freight Value
82.11
Insurance Cost
13.92
Total Tax Paid
1077000
Acceptance Date
2016-07-07
Acceptance Number
882016000059883
Bank Branch ID
574
Bank ID
2
Customs
88
Customs Agent Consecutive Operation
63253
Customs Agent
1
Customs Code
C136
Customs Declaration
88
Customs Value
2305.11
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25291
Destination Providence
76
Document Identifier
267676091
Document Type
N
Exchange Rate
2919.01
Flag Code
169
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-06-24
Invoice Number
825
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
76001.0
Number Packages
1
Other Costs
13.92
Packaging Code
PK
Payment Date
2016-06-30
Payment Form
1
Payment Value
1077000
Preprinted Number
882016000059883
Subheadings
2
Tariff Base
6728639
Total Paid
1077000
User Type
23
Value Added Tax Base
6728639
Value Added Tax Paid
1077000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1077000
Value Added Tax Total
1077000
Verification Number
8