Bill of Lading Number
575003112376
Shipment Date
2012-03-27
Filing Date
2012-03-27
Consignee
Repuestos Agricolas Mendez Y Gomez Limitada
Consignee (Original Format)
REPUESTOS AGRICOLAS MENDEZ Y GOMEZ LIMITADA
CR 1 23 36
NIT ID (Original Format)
805031667
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Agroparts And Machinery Llc
Shipper (Original Format)
AGROPARTS AND MACHINERY LLC
11839 HATCHER CIRCLE OR FL 32824
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
729-86949870
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
7315190000
Goods Shipped
XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXX XX XXXXX XXXX XXXXXXXX XX XXXXXXX XXXX XXXX
Item Quantity
427.43
Item Quantity Unit
KG
Gross Weight (kg)
449.93
Net Weight (kg)
427.43
Value of Goods, CIF (USD)
$3,959
Value of Goods, FOB (USD)
$3,290
Freight Cost
652.39
Freight Value
668.84
Insurance Cost
16.45
Total Tax Paid
1521000
Acceptance Date
2012-03-27
Acceptance Number
882012000028613
Bank Branch ID
11
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
235920
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
3958.84
Declaration Type
1
Declarer Verification Number
1
Deposit Code
15401
Destination Providence
76
Document Identifier
192291812
Document Type
N
Exchange Rate
1761.87
Flag Code
169
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-08
Invoice Number
000350
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
76001.0
Number Packages
11
Packaging Code
YY
Payment Date
2012-03-19
Payment Form
1
Payment Value
1521000
Preprinted Number
882012000028613
Subheadings
3
Tariff Base
6974961
Tariff Paid
349000
Tariff Percentage
5.0
Tariff Subtotal
349000
Tariff Total
349000
Total Paid
1521000
User Type
23
Value Added Tax Base
7323961
Value Added Tax Paid
1172000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1172000
Value Added Tax Total
1172000
Verification Number
6
United States
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