Bill of Lading Number
575003960270
Shipment Date
2012-12-26
Filing Date
2012-12-26
Consignee
Asesorias Y Representaciones Agroindustriales S.A.
Consignee (Original Format)
ASESORIAS Y REPRESENTACIONES AGROINDUSTRIALES S . A . S
CR 81 A CL 48 A 22
NIT ID (Original Format)
811040462
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Kentmaster
Shipper (Original Format)
KENTMASTER MFG. CO, INC
1801 SOUTH MOUNTAIN AVE, CA 91016-0
Shipper Global HQ
Kentmaster
Shipper Domestic HQ
Kentmaster
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
20120300
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
8438509000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX X XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
116.65
Net Weight (kg)
104.98
Value of Goods, CIF (USD)
$4,190
Value of Goods, FOB (USD)
$3,837
Freight Cost
334.3
Freight Value
353.01
Insurance Cost
18.71
Total Tax Paid
2068000
Acceptance Date
2012-12-26
Acceptance Number
902012000234751
Bank Branch ID
610
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
16937
Customs Agent
29
Customs Code
C100
Customs Declaration
90
Customs Value
4189.61
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1608
Destination Providence
5
Document Identifier
204040711
Document Type
N
Exchange Rate
1788.87
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-28
Invoice Number
116139
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Municipality
5001.0
Number Packages
2
Packaging Code
BT
Payment Date
2012-12-20
Payment Form
1
Payment Value
2068000
Preprinted Number
902012000234751
Subheadings
2
Tariff Base
7494668
Tariff Paid
749000
Tariff Percentage
10.0
Tariff Subtotal
749000
Tariff Total
749000
Total Paid
2068000
User Type
23
Value Added Tax Base
8243668
Value Added Tax Paid
1319000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1319000
Value Added Tax Total
1319000
Verification Number
9
中文
Colombia
