Bill of Lading Number
575003193997
Shipment Date
2012-04-26
Filing Date
2012-04-26
Consignee
Empresa Metalmecanica De Aluminio S.A.
Consignee (Original Format)
EMPRESA METALMECANICA DE ALUMINIO S.A.
CR 64 A 33 40
NIT ID (Original Format)
890938783
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Alu Tek Inc.
Shipper (Original Format)
ALU-TEK, INC.
7106 SECRET ROSE DOUGLASVILLE, GA 3
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
MIA-EA0005011-1
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
8413701100
Goods Shipped
XX XXXXXXXX XX XXXXXX XXXXXXX XXXXXX XXXXXXX XXXXXXXXXXXXX XX XXXXXXXX XXXX XXXXXX XXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
107.24
Net Weight (kg)
96.52
Value of Goods, CIF (USD)
$6,279
Value of Goods, FOB (USD)
$5,985
Freight Cost
144.77
Freight Value
294.38
Insurance Cost
2.99
Total Tax Paid
2432000
Acceptance Date
2012-04-26
Acceptance Number
902012000072779
Bank Branch ID
610
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
36595
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
6279.38
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4802
Destination Providence
5
Document Identifier
193359308
Document Type
N
Economic Activity
2729
Exchange Rate
1776.06
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-04-12
Invoice Number
12-2585
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
5360.0
Number Packages
2
Other Costs
146.62
Packaging Code
PK
Payment Date
2012-04-19
Payment Form
1
Payment Value
2432000
Preprinted Number
902012000072779
Subheadings
2
Tariff Base
11152556
Tariff Percentage
5.0
Tariff Subtotal
558000
Tariff Total
558000
User Type
23
Value Added Tax Base
11710556
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1874000
Value Added Tax Total
1874000
Verification Number
8