Bill of Lading Number
575002079204
Shipment Date
2011-03-29
Filing Date
2011-03-29
Consignee
Aluminio Reynolds Santo Domingo SA
Consignee (Original Format)
ALUMINIO REYNOLDS SANTO DOMINGO S A
CL 79 40 362 VIA 40
NIT ID (Original Format)
890101603
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
All Trade Imp. Exp.
Shipper (Original Format)
ALL TRADE IMPORT/EXPORT
18384 W. DIXIE HWY STE A N. MIAMI B
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A 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
32594
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6909900000
Goods Shipped
XXX XXXXXXXX XXX XXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXX XXXXXXXXXXXX XXXXXXXXX X
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
2.43
Net Weight (kg)
2.19
Value of Goods, CIF (USD)
$464
Value of Goods, FOB (USD)
$424
Freight Cost
24.85
Freight Value
39.54
Insurance Cost
0.33
Total Tax Paid
188000
Acceptance Date
2011-03-29
Acceptance Number
872011000055070
Bank Branch ID
811
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
277325
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
463.54
Declaration Type
1
Declarer Verification Number
5
Deposit Code
1601
Destination Providence
8
Document Identifier
175276967
Document Type
N
Economic Activity
2891
Exchange Rate
1865.11
Flag Code
249
Identification Formula
72011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-03-04
Invoice Number
2146
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
8001.0
Number Packages
2
Other Costs
14.36
Packaging Code
YY
Payment Date
2011-03-09
Payment Form
1
Payment Value
188000
Preprinted Number
872011000055070
Subheadings
3
Tariff Base
864553
Tariff Percentage
5.0
Tariff Subtotal
43000
Tariff Total
43000
User Type
23
Value Added Tax Base
907553
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
145000
Value Added Tax Total
145000
Verification Number
1