Bill of Lading Number
575001218624
Shipment Date
2010-04-13
Filing Date
2010-04-13
Consignee
Marquillas Y Accesorios S.A.
Consignee (Original Format)
MARQUILLAS Y ACCESORIOS S.A.
CL 86 48 47
NIT ID (Original Format)
800091570
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Adhesive Films Inc.
Shipper (Original Format)
ADHESIVE FILMS, INC.
PO BOX 651 PINE BROOK NJ 07058 USA
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS M.L. 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
0092064
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3921909000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXX X X X X XXXXXX XX XXXXX XXXXXXXX XXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXX X XXXXXXXX X
Item Quantity
97.0
Item Quantity Unit
KG
Gross Weight (kg)
114.5
Net Weight (kg)
97.0
Value of Goods, CIF (USD)
$2,190
Value of Goods, FOB (USD)
$1,890
Freight Cost
105.0
Freight Value
299.99
Insurance Cost
4.99
Total Tax Paid
1656000
Acceptance Date
2010-04-09
Acceptance Number
902010000030921
Bank Branch ID
5
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
12234
Customs Agent
36
Customs Code
C200
Customs Declaration
90
Customs Value
2189.99
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
156298984
Document Type
N
Economic Activity
1741
Exchange Rate
1928.59
Flag Code
169
Identification Formula
2010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-03-30
Invoice Number
1000345
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas M.L. S.A. Nivel 2
Municipality
5001.0
Number Packages
1
Other Costs
190.0
Packaging Code
PK
Payment Date
2010-04-05
Payment Form
8
Payment Value
1656000
Preprinted Number
902010000030921
Subheadings
1
Tariff Base
4223593
Tariff Paid
845000
Tariff Percentage
20.0
Tariff Subtotal
845000
Tariff Total
845000
Total Paid
1656000
User ID
513
User Type
26
Value Added Tax Base
5068593
Value Added Tax Paid
811000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
811000
Value Added Tax Total
811000
Verification Number
6
United States
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