Bill of Lading Number
575006283321
Shipment Date
2015-07-27
Filing Date
2015-07-27
Consignee
Juan Neustadtel S.A.S.
Consignee (Original Format)
JUAN NEUSTADTEL S.A.S.
CR 48 48 SUR 75 OF 135
NIT ID (Original Format)
890900395
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Marel Townsend Further Processing
Shipper (Original Format)
MAREL TOWNSEND FURTHER PROCESSING
2425 HUBBELL AVENUE,DES MOINES, IA
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
MIA448897
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
8483409100
Goods Shipped
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
39.92
Net Weight (kg)
35.93
Value of Goods, CIF (USD)
$2,148
Value of Goods, FOB (USD)
$1,956
Freight Cost
191.85
Freight Value
192.32
Insurance Cost
0.47
Total Tax Paid
1315000
Acceptance Date
2015-07-27
Acceptance Number
902015000144171
Bank Branch ID
929
Bank ID
13
Customs
90
Customs Agent Consecutive Operation
188700
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
2148.09
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
5
Document Identifier
249184278
Document Type
N
Exchange Rate
2807.36
Flag Code
169
Identification Formula
2015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-16
Invoice Number
91562006
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5266.0
Number Packages
2
Packaging Code
PC
Payment Date
2015-07-24
Payment Form
1
Payment Value
1315000
Preprinted Number
902015000144171
Subheadings
4
Tariff Base
6030462
Tariff Percentage
5.0
Tariff Subtotal
302000
Tariff Total
302000
User Type
23
Value Added Tax Base
6332462
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1013000
Value Added Tax Total
1013000
Verification Number
2