Bill of Lading Number
575006921482
Shipment Date
2016-05-13
Filing Date
2016-05-13
Consignee
Ingemarc Cia Ltda
Consignee (Original Format)
INGEMARC CIA LTDA
CR 39 B 66 125
NIT ID (Original Format)
800223278
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Absolute Supplier
Shipper (Original Format)
ABSOLUTE SUPPLIER
1121 S MILITARY TRAIL NO. 201
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
72980553185
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
9032899000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
7.78
Net Weight (kg)
7.78
Value of Goods, CIF (USD)
$853
Value of Goods, FOB (USD)
$824
Freight Cost
17.8
Freight Value
28.65
Insurance Cost
4.32
Total Tax Paid
403000
Acceptance Date
2016-05-13
Acceptance Number
872016000079142
Bank Branch ID
477
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
10294
Customs Agent
33
Customs Code
C100
Customs Declaration
87
Customs Value
852.65
Declaration Type
1
Declarer Verification Number
3
Deposit Code
1501
Destination Providence
8
Document Identifier
265049888
Document Type
N
Exchange Rate
2952.37
Flag Code
169
Identification Formula
72016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-04-19
Invoice Number
72045
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
8001.0
Number Packages
1
Other Costs
6.53
Packaging Code
PK
Payment Date
2016-05-06
Payment Form
1
Payment Value
403000
Preprinted Number
872016000079142
Subheadings
9
Tariff Base
2517338
Total Paid
403000
User Type
23
Value Added Tax Base
2517338
Value Added Tax Paid
403000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
403000
Value Added Tax Total
403000
Verification Number
9