Bill of Lading Number
575005917352
Shipment Date
2015-03-03
Filing Date
2015-03-03
Consignee
Ambientar De Colombia Sas
Consignee (Original Format)
AMBIENTAR DE COLOMBIA SAS
CR 36 A 5 B 1 79
NIT ID (Original Format)
800216276
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Carrier Interamerica Corp.
Shipper (Original Format)
CARRIER INTERAMERICA CORPORATION,
10801 NW 103RD STREET, SUITE 1 MEDL
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
Germany
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
136005
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
8536690000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXXXX X
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
0.07
Net Weight (kg)
0.07
Value of Goods, CIF (USD)
$14
Value of Goods, FOB (USD)
$14
Freight Cost
0.21
Freight Value
0.51
Insurance Cost
0.09
Total Tax Paid
8000
Acceptance Date
2015-02-27
Acceptance Number
882015000023446
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
17895
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
14.02
Declaration Type
1
Declarer Verification Number
1
Deposit Code
15401
Destination Providence
76
Document Identifier
241880206
Document Type
N
Exchange Rate
2445.16
Flag Code
169
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-30
Invoice Number
3335654-00
Legal Representative Document
900081359
Legal Representative Name
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Municipality
76001.0
Number Packages
1
Other Costs
0.21
Packaging Code
PK
Payment Date
2015-02-19
Payment Form
1
Payment Value
8000
Preprinted Number
882015000023446
Subheadings
10
Tariff Base
34281
Tariff Percentage
5.0
Tariff Subtotal
2000
Tariff Total
2000
User Type
23
Value Added Tax Base
36281
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6000
Value Added Tax Total
6000
Verification Number
1