Bill of Lading Number
575002250658
Shipment Date
2011-05-26
Filing Date
2011-05-26
Consignee
Azurita S.A
Consignee (Original Format)
AZURITA S.A
AV 3 OESTE 10 53
NIT ID (Original Format)
900131471
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Aop
Shipper (Original Format)
AOP CORPORATION
18000 GROESCHKE RD.HANGAR G-12 HOUS
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS DINAMICA 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
Maritime
Transport Document
MAP878756
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8716809000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXX XXXX XX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1317.31
Net Weight (kg)
1317.31
Value of Goods, CIF (USD)
$33,684
Value of Goods, FOB (USD)
$31,448
Freight Cost
2079.5
Freight Value
2236.74
Insurance Cost
157.24
Total Tax Paid
20420000
Acceptance Date
2011-05-26
Acceptance Number
882011000039665
Bank Branch ID
304
Bank ID
14
Customs
88
Customs Agent Consecutive Operation
50026
Customs Agent
4
Customs Code
C100
Customs Declaration
88
Customs Value
33684.34
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4803
Destination Providence
76
Document Identifier
178006043
Document Type
N
Economic Activity
7499
Exchange Rate
1814.99
Flag Code
434
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-05-13
Invoice Number
201100062
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2011-05-16
Payment Form
1
Payment Value
20420000
Preprinted Number
882011000039665
Subheadings
2
Tariff Base
61136740
Tariff Paid
9171000
Tariff Percentage
15.0
Tariff Subtotal
9171000
Tariff Total
9171000
Total Paid
20420000
User Type
23
Value Added Tax Base
70307740
Value Added Tax Paid
11249000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11249000
Value Added Tax Total
11249000
Verification Number
6