Bill of Lading Number
575000937331
Shipment Date
2009-12-07
Filing Date
2009-12-07
Consignee
Ingenieria Importaciones Representaciones Y Suministros S.A.
Consignee (Original Format)
INGENIERIA IMPORTACIONES REPRESENTACIONES Y SUMINISTROS S.A.
CR 42 85 75 AUT SUR
NIT ID (Original Format)
900091180
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
B.R.US Enterprises
Shipper (Original Format)
B.R.U.S ENTERPRISES
13709 CORDARY AVE N. 12- P.O. 77760
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
China
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
KEL719610
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
6307100000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXX X XXXXX XXXXXXXX
Item Quantity
1080.0
Item Quantity Unit
U
Gross Weight (kg)
19.76
Net Weight (kg)
17.78
Value of Goods, CIF (USD)
$397
Value of Goods, FOB (USD)
$335
Freight Cost
19.4
Freight Value
61.84
Insurance Cost
7.32
Total Tax Paid
310000
Acceptance Date
2009-12-07
Acceptance Number
902009000108736
Bank Branch ID
21
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
11345
Customs Agent
27
Customs Code
C100
Customs Declaration
11
Customs Value
396.73
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13104
Destination Providence
5
Document Identifier
3459907
Document Type
N
Economic Activity
5030
Exchange Rate
1989.94
Flag Code
169
Identification Formula
2009000000000
Import Type
5
Incomex Office
99
Invoice Date
2009-11-04
Invoice Number
16394
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
35.12
Packaging Code
BT
Payment Date
2009-11-25
Payment Form
99
Payment Value
310000
Preprinted Number
902009000108736
Subheadings
4
Tariff Base
789469
Tariff Paid
158000
Tariff Percentage
20.0
Tariff Subtotal
158000
Tariff Total
158000
Total Paid
310000
Value Added Tax Base
947469
Value Added Tax Paid
152000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
152000
Value Added Tax Total
152000
Verification Number
9