Bill of Lading Number
575003828236
Shipment Date
2012-11-16
Filing Date
2012-11-16
Consignee
H.R. Bobinados S. A. S
Consignee (Original Format)
H.R. BOBINADOS S. A. S
CR 42 CL 39 SUR 110
NIT ID (Original Format)
800172117
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Advance Coiltechnologies
Shipper (Original Format)
ADVANCED COIL TECHNOLOGIES
7170 COPPERQUEEN DR. / EL PASO, TX
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
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
HAWB-21020
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
8504509000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXX XXX XXXXXXX XXXXXXXXXXX XXXX XXXXXX XXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
269.0
Net Weight (kg)
242.1
Value of Goods, CIF (USD)
$8,211
Value of Goods, FOB (USD)
$7,700
Freight Cost
479.7
Freight Value
510.5
Insurance Cost
30.8
Total Tax Paid
2383000
Acceptance Date
2012-11-16
Acceptance Number
902012000204578
Bank Branch ID
35
Bank ID
9
Customs
90
Customs Agent Consecutive Operation
51378
Customs Agent
8
Customs Code
C200
Customs Declaration
90
Customs Value
8210.5
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
202564477
Document Type
N
Economic Activity
9309
Exchange Rate
1814.21
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-30
Invoice Number
3001158
Legal Representative Document
43726577
Legal Representative Name
Viana Montoya Claudia Patricia
Municipality
5266.0
Number Packages
1
Packaging Code
PC
Payment Date
2012-11-07
Payment Form
1
Payment Value
2383000
Preprinted Number
902012000204578
Subheadings
1
Tariff Base
14895571
Total Paid
2383000
User Type
23
Value Added Tax Base
14895571
Value Added Tax Paid
2383000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2383000
Value Added Tax Total
2383000
Verification Number
9