Bill of Lading Number
575008613531
Shipment Date
2018-02-09
Filing Date
2018-02-09
Consignee
Suministros Y Servicios Tecnicos Sociedad Por Acciones Simpl
Consignee (Original Format)
SUMINISTROS Y SERVICIOS TECNICOS SOCIEDAD POR ACCIONES SIMPL
AV 7 N 24 N 61 BRR SANTA MONICA RESI
NIT ID (Original Format)
805024933
Consignee Class
P
Consignee Province
76
Shipper
Aquamark Inc.
Shipper (Original Format)
AQUAMARK INC
PO BOX 773 CHESTERLAND,OH 44026
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ACODEX SAS NIVEL 1
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
LGL 0001316
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
8413819000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
128.47
Net Weight (kg)
115.62
Value of Goods, CIF (USD)
$6,825
Value of Goods, FOB (USD)
$6,490
Freight Cost
249.49
Freight Value
334.6
Insurance Cost
10.38
Total Tax Paid
4779000
Acceptance Date
2018-02-08
Acceptance Number
882018000017655
Bank Branch ID
304
Bank ID
6
Customs
88
Customs Agent Consecutive Operation
50556
Customs Agent
3
Customs Code
C100
Customs Declaration
88
Customs Value
6824.6
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25291
Destination Providence
76
Document Identifier
299054191
Document Type
N
Exchange Rate
2806.67
Flag Code
169
Identification Formula
88201800001765
Import Type
1
Incomex Office
99
Invoice Date
2018-01-15
Invoice Number
25936
Legal Representative Document
800116195
Legal Representative Name
AGENCIA DE ADUANAS ACODEX SAS NIVEL 1
Municipality
76001.0
Number Packages
7
Other Costs
74.73
Packaging Code
PK
Payment Date
2018-01-27
Payment Form
1
Payment Value
4779000
Preprinted Number
882018000017655
Subheadings
19
Tariff Base
19154400
Tariff Paid
958000
Tariff Percentage
5.0
Tariff Subtotal
958000
Tariff Total
958000
Total Paid
4779000
User Type
23
Value Added Tax Base
20112400
Value Added Tax Paid
3821000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3821000
Value Added Tax Total
3821000
Verification Number
1