Bill of Lading Number
575002464421
Shipment Date
2011-08-02
Filing Date
2011-08-02
Consignee
Importadora Agricola Del Valle Limitada
Consignee (Original Format)
IMPORTADORA AGRICOLA DEL VALLE LIMITADA
CL 38 NORTE 2 B N 151
NIT ID (Original Format)
900312257
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Ap Air Inc.
Shipper (Original Format)
AP AIR, INC.
805 13TH STREET NORTH HUMBOLDT IA 5
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
Mexico
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
GC-28289
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
8536501100
Goods Shipped
XX XX XXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXXXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2.2
Net Weight (kg)
2.09
Value of Goods, CIF (USD)
$67
Value of Goods, FOB (USD)
$60
Freight Cost
4.28
Freight Value
7.13
Insurance Cost
0.3
Total Tax Paid
26000
Acceptance Date
2011-08-01
Acceptance Number
882011000059226
Bank Branch ID
3
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
226684
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
66.72
Declaration Type
1
Declarer Verification Number
1
Deposit Code
2901
Destination Providence
76
Document Identifier
3223255
Document Type
N
Economic Activity
5030
Exchange Rate
1771.15
Flag Code
169
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-07-12
Invoice Number
161969-00
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
76001.0
Number Packages
1
Other Costs
2.55
Packaging Code
YY
Payment Date
2011-07-21
Payment Form
1
Payment Value
26000
Preprinted Number
882011000059226
Subheadings
8
Tariff Base
118171
Tariff Paid
6000
Tariff Percentage
5.0
Tariff Subtotal
6000
Tariff Total
6000
Total Paid
26000
Value Added Tax Base
124171
Value Added Tax Paid
20000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
20000
Value Added Tax Total
20000
Verification Number
9
United States
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