Bill of Lading Number
57500361
Shipment Date
2012-09-04
Filing Date
2012-09-04
Consignee
Representaciones C G S.A.
Consignee (Original Format)
REPRESENTACIONES C G S.A.
CL 15 SUR 45 25
NIT ID (Original Format)
800215514
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Cardinal Brush Corporation
Shipper (Original Format)
CARDINAL BRUSH CORPORATION
19925-A W 161ST ST OLATHE, KS 66062
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
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
AMEH8411
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
9603500000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX X X XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
228.0
Net Weight (kg)
216.6
Value of Goods, CIF (USD)
$4,499
Value of Goods, FOB (USD)
$3,409
Freight Cost
1073.2
Freight Value
1090.24
Insurance Cost
17.04
Total Tax Paid
1318000
Acceptance Date
2012-09-04
Acceptance Number
902012000154109
Bank Branch ID
274
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
35440
Customs Agent
29
Customs Code
C100
Customs Declaration
90
Customs Value
4498.84
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4802
Destination Providence
5
Document Identifier
199446238
Document Type
N
Economic Activity
5249
Exchange Rate
1830.5
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-17
Invoice Number
35065
Legal Representative Document
22520141
Legal Representative Name
REBOLLEDO MUNOZ RINA DEL CARMEN
Municipality
5001.0
Number Packages
2
Packaging Code
PK
Payment Date
2012-08-27
Payment Form
1
Payment Value
1318000
Preprinted Number
902012000154109
Subheadings
1
Tariff Base
8235127
Total Paid
1318000
User Type
23
Value Added Tax Base
8235127
Value Added Tax Paid
1318000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1318000
Value Added Tax Total
1318000
Verification Number
9
United States
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