Bill of Lading Number
575001187220
Shipment Date
2010-03-25
Filing Date
2010-03-25
Consignee
Intercol Ltda
Consignee (Original Format)
INTERCOL S.A.
CL 19 A 21 108 BRR ARANJUEZ
NIT ID (Original Format)
800252958
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
American Filler Metals Co.
Shipper (Original Format)
AMERICAN FILLER METALS CO.
6015 MURPHY HOUSTON TEXAS 77033
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
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
IAH3WH1209
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
8311300000
Goods Shipped
X X XX XXXX XX XXXXXXXXXXX X XX X XXXXXXX XXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXXXXXXX XX XX XX
Item Quantity
88.83
Item Quantity Unit
KG
Gross Weight (kg)
101.75
Net Weight (kg)
88.83
Value of Goods, CIF (USD)
$1,014
Value of Goods, FOB (USD)
$862
Freight Cost
151.03
Freight Value
152.32
Insurance Cost
1.29
Total Tax Paid
644000
Acceptance Date
2010-03-25
Acceptance Number
882010000020797
Bank Branch ID
16
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
294246
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
1014.38
Declaration Type
1
Declarer Verification Number
2
Deposit Code
2901
Destination Providence
76
Document Identifier
155469749
Document Type
N
Economic Activity
2899
Exchange Rate
1900.55
Flag Code
169
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-03-11
Invoice Number
20581
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2010-03-15
Payment Form
8
Payment Value
644000
Preprinted Number
882010000020797
Subheadings
2
Tariff Base
1927880
Tariff Paid
289000
Tariff Percentage
15.0
Tariff Subtotal
289000
Tariff Total
289000
Total Paid
644000
User ID
22
User Type
26
Value Added Tax Base
2216880
Value Added Tax Paid
355000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
355000
Value Added Tax Total
355000
Verification Number
5
United States
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