Bill of Lading Number
575004060694
Shipment Date
2013-02-04
Filing Date
2013-02-04
Consignee
Fast Colombia S.A.S
Consignee (Original Format)
FAST COLOMBIA S.A.S
CR 7 71 52 TO A OF 504
NIT ID (Original Format)
900313349
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Aaxico Sales Inc.
Shipper (Original Format)
AAXICO SALES INC
8881 N.W 13TH TERRACE MIAMI, FL 331
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
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
0120413
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
1.98
Net Weight (kg)
1.78
Value of Goods, CIF (USD)
$4,015
Value of Goods, FOB (USD)
$3,755
Freight Cost
98.88
Freight Value
260.62
Insurance Cost
8.47
Total Tax Paid
1554000
Acceptance Date
2013-02-04
Acceptance Number
902013000020648
Bank Branch ID
255
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
6075
Customs Agent
29
Customs Code
C100
Customs Declaration
90
Customs Value
4015.42
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
205516949
Document Type
N
Exchange Rate
1775.65
Flag Code
169
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-01-30
Invoice Number
F356881TNV
Legal Representative Document
890921491
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5615.0
Number Packages
1
Other Costs
153.27
Packaging Code
YY
Payment Date
2013-02-01
Payment Form
1
Payment Value
1554000
Preprinted Number
902013000020648
Subheadings
2
Tariff Base
7129981
Tariff Paid
356000
Tariff Percentage
5.0
Tariff Subtotal
356000
Tariff Total
356000
Total Paid
1554000
User Type
23
Value Added Tax Base
7485981
Value Added Tax Paid
1198000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1198000
Value Added Tax Total
1198000