Bill of Lading Number
575002073918
Shipment Date
2011-03-15
Filing Date
2011-03-15
Consignee
Avancorp Colombia Sociedad Anonima
Consignee (Original Format)
AVANCORP COLOMBIA S . A . S
CL 29 D 55 91 OF 201
NIT ID (Original Format)
900177694
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Intl Standard Plus Inc.
Shipper (Original Format)
INTERNATIONAL STANDARD PLUS ,INC
1970NW129TH AVENUE#107
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA 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
4DC6296
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8471900000
Goods Shipped
XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
39.0
Net Weight (kg)
35.1
Value of Goods, CIF (USD)
$6,828
Value of Goods, FOB (USD)
$6,462
Freight Cost
333.34
Freight Value
365.65
Insurance Cost
32.31
Total Tax Paid
2786000
Acceptance Date
2011-03-15
Acceptance Number
902011000030453
Bank Branch ID
511
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
3309
Customs Agent
29
Customs Code
C100
Customs Declaration
90
Customs Value
6827.65
Declaration Type
1
Declarer Verification Number
6
Deposit Code
1609
Destination Providence
5
Document Identifier
174490871
Document Type
N
Economic Activity
5163
Exchange Rate
1871.97
Flag Code
169
Identification Formula
2011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-03-08
Invoice Number
5659
Legal Representative Document
837000130
Legal Representative Name
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
CT
Payment Date
2011-03-08
Payment Form
1
Payment Value
2786000
Preprinted Number
902011000030453
Subheadings
1
Tariff Base
12781156
Tariff Paid
639000
Tariff Percentage
5.0
Tariff Subtotal
639000
Tariff Total
639000
Total Paid
2786000
User Type
23
Value Added Tax Base
13420156
Value Added Tax Paid
2147000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2147000
Value Added Tax Total
2147000
Verification Number
2
Colombia
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