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 - Caltex Trucks
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: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504900000
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)
20.76
Net Weight (kg)
18.68
Value of Goods, CIF (USD)
$1,216
Value of Goods, FOB (USD)
$1,159
Freight Cost
28.03
Freight Value
56.99
Insurance Cost
0.58
Total Tax Paid
471000
Acceptance Date
2012-04-26
Acceptance Number
902012000072770
Bank Branch ID
610
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
36594
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
1215.55
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4802
Destination Providence
5
Document Identifier
193359307
Document Type
N
Economic Activity
2729
Exchange Rate
1776.06
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-23
Invoice Number
12-2577
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
5360.0
Number Packages
2
Other Costs
28.38
Packaging Code
PK
Payment Date
2012-04-19
Payment Form
1
Payment Value
471000
Preprinted Number
902012000072770
Subheadings
2
Tariff Base
2158890
Tariff Percentage
5.0
Tariff Subtotal
108000
Tariff Total
108000
User Type
23
Value Added Tax Base
2266890
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
363000
Value Added Tax Total
363000