Bill of Lading Number
575002926645
Shipment Date
2012-02-01
Filing Date
2012-02-01
Consignee
Industrias Colombia Inducol S A
Consignee (Original Format)
INDUSTRIAS COLOMBIA INDUCOL S A
AUT AER KM 7 CR 19
NIT ID (Original Format)
860001767
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
8
Shipper
Advanced Air International Inc.
Shipper (Original Format)
ADVANCED AIR INTERNATIONAL, INC.
6461 GARDEN ROAD SUITE Nº 103 RIVIE
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS EXPOMAVIS LTDA. NIVEL 2
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
Maritime
Transport Document
SMLU2974496A
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8414909000
Goods Shipped
X XXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXX XX
Item Quantity
3100.0
Item Quantity Unit
U
Gross Weight (kg)
130.0
Net Weight (kg)
127.4
Value of Goods, CIF (USD)
$2,030
Value of Goods, FOB (USD)
$1,531
Freight Cost
150.0
Freight Value
499.69
Insurance Cost
0.45
Total Tax Paid
798000
Acceptance Date
2012-02-01
Acceptance Number
872012000023478
Bank Branch ID
477
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
5212
Customs Agent
40
Customs Code
C100
Customs Declaration
87
Customs Value
2030.45
Declaration Type
1
Declarer Verification Number
6
Deposit Code
201
Destination Providence
8
Document Identifier
190277401
Document Type
N
Economic Activity
3699
Exchange Rate
1801.88
Flag Code
573
Identification Formula
72012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-05
Invoice Number
63783
Legal Representative Document
800007316
Legal Representative Name
AGENCIA DE ADUANAS EXPOMAVIS LTDA. NIVEL 2
Municipality
8001.0
Number Packages
1
Other Costs
349.24
Packaging Code
PK
Payment Date
2012-01-14
Payment Form
8
Payment Value
798000
Preprinted Number
872012000023478
Subheadings
1
Tariff Base
3658627
Tariff Percentage
5.0
Tariff Subtotal
183000
Tariff Total
183000
User Type
23
Value Added Tax Base
3841627
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
615000
Value Added Tax Total
615000