Bill of Lading Number
575001904292
Shipment Date
2011-02-09
Filing Date
2011-02-09
Consignee
Inversiones Lassner Ltda
Consignee (Original Format)
INVERSIONES LASSNER LTDA
CL 38 N 6 N 35 OF 209 CC CHIPICHAPE
NIT ID (Original Format)
805011229
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
American Premium Corp.
Shipper (Original Format)
AMERICAN PREMIUM CORP
3973 COCOPLUM CIRCLE COCONUT CREEK,
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
APLU084585900
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
3924109000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXX XXXXXXXXXX XXXXXXX XXX
Item Quantity
193.0
Item Quantity Unit
U
Gross Weight (kg)
952.35
Net Weight (kg)
904.72
Value of Goods, CIF (USD)
$8,984
Value of Goods, FOB (USD)
$8,303
Freight Cost
432.53
Freight Value
680.4
Insurance Cost
41.51
Total Tax Paid
6957000
Acceptance Date
2011-02-09
Acceptance Number
352011000024698
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
76800
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
8983.58
Declaration Type
2
Declarer Verification Number
1
Deposit Code
2
Destination Providence
76
Document Identifier
7610609
Document Type
N
Economic Activity
5521
Exchange Rate
1913.98
Flag Code
43
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-10-04
Invoice Number
473
Legal Representative Document
890403420
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
76109.0
Number Packages
23
Other Costs
206.36
Packaging Code
BT
Payment Date
2010-12-23
Payment Form
1
Payment Value
6957000
Preprinted Number
352011000024698
Subheadings
18
Tariff Base
17194392
Tariff Percentage
15.0
Tariff Subtotal
2579000
Tariff Total
2579000
Value Added Tax Base
19773392
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3164000
Value Added Tax Total
3164000