Bill of Lading Number
575013190348
Shipment Date
2023-02-27
Filing Date
2023-02-27
Consignee
Weighing Systems Solutions W. S. S. Ltda
Consignee (Original Format)
WEIGHING SYSTEMS SOLUTIONS W. S. S. LTDA
CL 33 2 C 90 BRR PORVENIR
NIT ID (Original Format)
900223013
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Rice Lake Weighing Systems
Shipper (Original Format)
RICE LAKE WEIGHING SYSTEMS
230 W. COLEMAN ST. WI 54868
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
Japan
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
EAMIA2302831-1
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9016001200
Goods Shipped
XXXX XXXXXXXX XXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXXXX XXXXXX XXXXXXXX XX X XXXXX XXXXXXXX XX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
7.6
Net Weight (kg)
6.84
Value of Goods, CIF (USD)
$1,268
Value of Goods, FOB (USD)
$1,249
Freight Cost
14.41
Freight Value
18.9
Insurance Cost
3.75
Total Tax Paid
1169000
Acceptance Date
2023-02-27
Acceptance Number
882023000016050
Annual License
2023
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
186313
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
1267.63
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
406805041
Document Type
R
Exchange Rate
4853.9
Flag Code
580
Identification Formula
88202300001605.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-14
Invoice Number
5052166
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
License Number
50025084.000000
Municipality
76001.0
Number Packages
2
Other Costs
0.74
Packaging Code
PK
Payment Date
2023-02-24
Payment Form
5
Payment Value
1169000
Preprinted Number
882023000016050
Subheadings
7
Tariff Base
6152949
User Type
23
Value Added Tax Base
6152949
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1169000
Value Added Tax Total
1169000