Bill of Lading Number
575008216947
Shipment Date
2017-09-18
Filing Date
2017-09-18
Consignee
Palermo Tanks Sas
Consignee (Original Format)
PALERMO TANKS SAS
KM 3 VIA BARRANQUILLA-CIENAGA EN SITIO N
NIT ID (Original Format)
900745107
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Apollo International Corp.
Shipper (Original Format)
APOLLO INTERNATIONAL
1562 RICHMOND TERRACE PO BOX 100077
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
80511895015
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917399000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX X
Item Quantity
1933.0
Item Quantity Unit
KG
Gross Weight (kg)
2147.78
Net Weight (kg)
1933.0
Value of Goods, CIF (USD)
$23,867
Value of Goods, FOB (USD)
$14,600
Freight Cost
8337.0
Freight Value
9267.0
Insurance Cost
230.0
Total Tax Paid
19781000
Acceptance Date
2017-09-18
Acceptance Number
872017000191806
Bank Branch ID
825
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
587257
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
23867.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
8
Document Identifier
292302735
Document Type
N
Exchange Rate
2905.98
Flag Code
169
Identification Formula
87201700019180
Import Type
1
Incomex Office
99
Invoice Date
2017-09-01
Invoice Number
64233
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
8001.0
Number Packages
4
Other Costs
700.0
Packaging Code
PK
Payment Date
2017-09-06
Payment Form
1
Payment Value
19781000
Preprinted Number
872017000191806
Subheadings
1
Tariff Base
69357025
Tariff Paid
5549000
Tariff Percentage
8.0
Tariff Subtotal
5549000
Tariff Total
5549000
Total Paid
19781000
User Type
23
Value Added Tax Base
74906025
Value Added Tax Paid
14232000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14232000
Value Added Tax Total
14232000
United States
中文