Bill of Lading Number
007100010091
Shipment Date
2007-10-08
Filing Date
2007-10-08
Consignee
Industrial De Marcas Ltda
Consignee (Original Format)
INDUSTRIAL DE MARCAS LTDA MARK - IND
CR 42 32 65
NIT ID (Original Format)
890939105
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Aaa Press International Inc.
Shipper (Original Format)
AAA PRESS INTERNATIONAL, INC.
3160 N. KENNICOTT AVE. ARLINGTON HE
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
GESTION TRANS S.A. SIA
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
MED-078
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
8539392000
Goods Shipped
XX XXXXXX XXXXXX XXXX XXXXXXX X XXXXXX XX XX XXXX XXXXXXXX X XXXXX XXXXXXXXXX XX XXXXXXXXXXXXXX X XX XXXXXXXX XXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.4
Net Weight (kg)
0.3
Value of Goods, CIF (USD)
$162
Value of Goods, FOB (USD)
$160
Freight Cost
0.99
Freight Value
2.56
Insurance Cost
1.57
Total Tax Paid
71499
Acceptance Date
2007-10-08
Acceptance Number
112007100104607
Bank Branch ID
9
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
3764
Customs Agent
31
Customs Code
C100
Customs Declaration
11
Customs Value
162.49
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
111976533
Document Type
N
Economic Activity
2220
Exchange Rate
2018.45
Flag Code
169
Identification Formula
12007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-09-26
Invoice Number
149230
Legal Representative Document
800232190
Legal Representative Name
GESTION TRANS S.A. SIA
Municipality
5001.0
Number Packages
2
Packaging Code
YY
Payment Date
2007-10-05
Payment Form
8
Payment Value
71499
Preprinted Number
112007100104607
Subheadings
3
Tariff Base
327978
Tariff Paid
16399
Tariff Percentage
5.0
Tariff Subtotal
16399
Tariff Total
16399
Total Paid
71499
User ID
1272
User Type
26
Value Added Tax Base
344377
Value Added Tax Paid
55100
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
55100
Value Added Tax Total
55100
Verification Number
2