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: 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
8487902000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XX XXXXXX XXXXXXXX XXXXXXXXXXX
Item Quantity
13.0
Item Quantity Unit
U
Gross Weight (kg)
3.96
Net Weight (kg)
3.56
Value of Goods, CIF (USD)
$1,899
Value of Goods, FOB (USD)
$1,737
Freight Cost
101.83
Freight Value
162.0
Insurance Cost
1.34
Total Tax Paid
772000
Acceptance Date
2011-03-29
Acceptance Number
872011000055068
Bank Branch ID
811
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
277326
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
1899.42
Declaration Type
1
Declarer Verification Number
5
Deposit Code
1601
Destination Providence
8
Document Identifier
175276966
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
58.83
Packaging Code
YY
Payment Date
2011-03-09
Payment Form
1
Payment Value
772000
Preprinted Number
872011000055068
Subheadings
3
Tariff Base
3542627
Tariff Percentage
5.0
Tariff Subtotal
177000
Tariff Total
177000
User Type
23
Value Added Tax Base
3719627
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
595000
Value Added Tax Total
595000
Verification Number
9