Bill of Lading Number
575001170250
Shipment Date
2010-03-24
Filing Date
2010-03-24
Consignee
Compania International De Comercio Coinco Ltda
Consignee (Original Format)
COMPANIA INTERNACIONAL DE COMERCIO COINCO LTDA
CL 25 B 85 C 41 MD 1 AP 2
NIT ID (Original Format)
900248468
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Altronix Inc.
Shipper (Original Format)
ALTRONIX INC.
2874 NW 72 ND AVENUE MIAMI FL 33122
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS ACOEXAL LTDA NIVEL 2
Shipment Origin
Uruguay
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
MC-25277
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
3926200000
Goods Shipped
XXX X X XX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XXXXX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXX
Item Quantity
2000.0
Item Quantity Unit
U
Gross Weight (kg)
800.0
Net Weight (kg)
720.0
Value of Goods, CIF (USD)
$384
Value of Goods, FOB (USD)
$350
Freight Cost
33.71
Freight Value
34.46
Insurance Cost
0.75
Total Tax Paid
286000
Acceptance Date
2010-03-24
Acceptance Number
32010000253433
Bank Branch ID
157
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
5717
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
384.46
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25030
Destination Providence
11
Document Identifier
155410435
Document Type
N
Exchange Rate
1900.55
Flag Code
169
Identification Formula
2010000300000
Import Type
1
Incomex Office
99
Invoice Date
2010-02-25
Invoice Number
WL-1524
Legal Representative Document
890406415
Legal Representative Name
AGENCIA DE ADUANAS ACOEXAL LTDA NIVEL 2
Municipality
11001.0
Number Packages
79
Packaging Code
BT
Payment Date
2010-03-11
Payment Form
1
Payment Value
286000
Preprinted Number
32010000253433
Subheadings
2
Tariff Base
730685
Tariff Paid
146000
Tariff Percentage
20.0
Tariff Subtotal
146000
Tariff Total
146000
Total Paid
286000
User ID
500
User Type
26
Value Added Tax Base
876685
Value Added Tax Paid
140000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
140000
Value Added Tax Total
140000
Verification Number
1
United States
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