Bill of Lading Number
575003493268
Shipment Date
2012-07-27
Filing Date
2012-07-27
Consignee
Empaques Industriales De Colombia S.A.S.
Consignee (Original Format)
EMPAQUES INDUSTRIALES DE COLOMBIA S.A.S.
CL 22 D 120 18 BRR HB FONTIBON
NIT ID (Original Format)
900406158
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Alpine Corrugated Machinery Inc.
Shipper (Original Format)
ALPINE CORRUGATED MACHINERY, INC.
5 GARDNER RD FAIRFIELD NJ 07004, US
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
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
125100237
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
8208900000
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
45.7
Net Weight (kg)
41.13
Value of Goods, CIF (USD)
$2,517
Value of Goods, FOB (USD)
$2,312
Freight Cost
200.15
Freight Value
205.18
Insurance Cost
5.03
Total Tax Paid
716000
Acceptance Date
2012-07-25
Acceptance Number
882012000070341
Bank Branch ID
16
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
328963
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
2517.46
Declaration Type
3
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
8
Document Identifier
197371655
Document Type
N
Exchange Rate
1778.28
Flag Code
169
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-06-27
Invoice Number
8824
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2012-07-23
Payment Form
3
Payment Value
716000
Preprinted Number
882012000070341
Subheadings
2
Tariff Base
4476749
Total Paid
716000
User Type
23
Value Added Tax Base
4476749
Value Added Tax Paid
716000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
716000
Value Added Tax Total
716000
Verification Number
6
United States
中文