Bill of Lading Number
575007330159
Shipment Date
2016-11-03
Filing Date
2016-11-03
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
Siba Llc
Shipper (Original Format)
SIBA
29 FAIRFIELD PLACE WEST CALDWELL
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ACODEX SAS NIVEL 1
Shipment Origin
Germany
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 000780H
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536102000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXX XXX XXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
32.97
Net Weight (kg)
29.68
Value of Goods, CIF (USD)
$1,276
Value of Goods, FOB (USD)
$1,223
Freight Cost
43.58
Freight Value
53.17
Insurance Cost
1.96
Total Tax Paid
606000
Acceptance Date
2016-11-03
Acceptance Number
882016000102972
Bank Branch ID
304
Bank ID
6
Customs
88
Customs Agent Consecutive Operation
50249
Customs Agent
1
Customs Code
C136
Customs Declaration
88
Customs Value
1276.07
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25291
Destination Providence
76
Document Identifier
275553360
Document Type
N
Exchange Rate
2966.61
Flag Code
169
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-09-28
Invoice Number
INV00042968
Legal Representative Document
800116195
Legal Representative Name
AGENCIA DE ADUANAS ACODEX SAS NIVEL 1
Municipality
76001.0
Number Packages
5
Other Costs
7.63
Packaging Code
PK
Payment Date
2016-10-20
Payment Form
8
Payment Value
606000
Preprinted Number
882016000102972
Subheadings
35
Tariff Base
3785602
Total Paid
606000
User Type
23
Value Added Tax Base
3785602
Value Added Tax Paid
606000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
606000
Value Added Tax Total
606000
Verification Number
8