Bill of Lading Number
575003293081
Shipment Date
2012-05-30
Filing Date
2012-05-30
Consignee
Redima Ltda
Consignee (Original Format)
REDIMA LTDA.
CR 42 67 A 191 LC 104 AUT SUR-CAPRIC
NIT ID (Original Format)
811004708
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Cgc Container Graphics Corp.
Shipper (Original Format)
CGC CONTAINER GRAPHICS CORP.
305 RYDER ROAD TOLEDO,OHIO 43607
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S 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
72987748371
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016991000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXXXXX X XXXX XXXXXXX XX XXXXXX XX XXXXXX XXXX
Item Quantity
536.0
Item Quantity Unit
U
Gross Weight (kg)
6.16
Net Weight (kg)
5.85
Value of Goods, CIF (USD)
$364
Value of Goods, FOB (USD)
$352
Freight Cost
9.72
Freight Value
11.94
Insurance Cost
1.76
Total Tax Paid
223000
Acceptance Date
2012-05-30
Acceptance Number
902012000091910
Bank Branch ID
144
Bank ID
1
Customs
90
Customs Agent Consecutive Operation
60661
Customs Agent
4
Customs Code
C100
Customs Declaration
90
Customs Value
364.18
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
194894634
Document Type
N
Economic Activity
5190
Exchange Rate
1836.45
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-22
Invoice Number
01-50163
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5360.0
Number Packages
2
Other Costs
0.46
Packaging Code
YY
Payment Date
2012-05-25
Payment Form
8
Payment Value
223000
Preprinted Number
902012000091910
Subheadings
10
Tariff Base
668798
Tariff Paid
100000
Tariff Percentage
15.0
Tariff Subtotal
100000
Tariff Total
100000
Total Paid
223000
User Type
23
Value Added Tax Base
768798
Value Added Tax Paid
123000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
123000
Value Added Tax Total
123000
Verification Number
3
United States
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