Bill of Lading Number
575001008086
Shipment Date
2010-01-04
Filing Date
2010-01-04
Consignee
Co.=Ia International De Alimentos Limitada Cinal Ltda
Consignee (Original Format)
COMPANIA INTERNACIONAL DE ALIMENTOS LIMITADA
PAR IND Y CIAL DEL CAUCA ET 2 LT 7
NIT ID (Original Format)
817000747
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
American Holt Corp.
Shipper (Original Format)
AMERICAN HOLT CORP.
203 CARNEGIE ROW
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA 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
0089514
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
8438900000
Goods Shipped
XX XXXXXX XX XXXXXX XXXXXXX XXXXXXX XXXXX XX XX XXXX XXXXXXXX X XXXXXXXX XXXX XX XXXXXXXXXXX XXXXXXXXXX XX XXXXXXXXX XXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
32.2
Net Weight (kg)
28.98
Value of Goods, CIF (USD)
$2,351
Value of Goods, FOB (USD)
$2,214
Freight Cost
135.0
Freight Value
136.11
Insurance Cost
1.11
Total Tax Paid
1326000
Acceptance Date
2010-01-04
Acceptance Number
882010000000096
Bank Branch ID
19
Bank ID
23
Customs
5
Customs Agent Consecutive Operation
230695
Customs Agent
1
Customs Code
C100
Customs Declaration
5
Customs Value
2350.51
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15401
Destination Providence
76
Document Identifier
150982687
Document Type
N
Economic Activity
1589
Exchange Rate
2044.23
Flag Code
169
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-12-17
Invoice Number
52137
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
Municipality
76001.0
Number Packages
2
Packaging Code
PK
Payment Date
2009-12-23
Payment Form
1
Payment Value
1326000
Preprinted Number
882010000000096
Subheadings
1
Tariff Base
4804983
Tariff Paid
480000
Tariff Percentage
10.0
Tariff Subtotal
480000
Tariff Total
480000
Total Paid
1326000
User ID
68
User Type
26
Value Added Tax Base
5284983
Value Added Tax Paid
846000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
846000
Value Added Tax Total
846000
Verification Number
2
United States
中文