Bill of Lading Number
575006751751
Shipment Date
2016-02-25
Filing Date
2016-02-25
Consignee
Impomin S.A.S.
Consignee (Original Format)
IMPOMIN S.A.S.
CL 33 A 71 A 27
NIT ID (Original Format)
900535843
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
College Tool And Die A Hewcor Co.
Shipper (Original Format)
COLLEGE TOOL & DIE A HEWCOR COMPANY
2883 PORTLAND DRIVE, ONTARIO L6H 5S
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA ANTIOQUENA S.A.S. NIVEL 2
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Canada
Transport Method
Air
Transport Document
SYYZEA007774
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7228800000
Goods Shipped
XX XXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXX XXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXX XXXX
Item Quantity
18.2
Item Quantity Unit
KG
Gross Weight (kg)
20.22
Net Weight (kg)
18.2
Value of Goods, CIF (USD)
$503
Value of Goods, FOB (USD)
$452
Freight Cost
36.5
Freight Value
51.08
Insurance Cost
4.7
Total Tax Paid
269000
Acceptance Date
2016-02-25
Acceptance Number
902016000042173
Bank Branch ID
432
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
7441
Customs Agent
28
Customs Code
C100
Customs Declaration
90
Customs Value
503.12
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
261126533
Document Type
N
Exchange Rate
3338.03
Flag Code
249
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-02-11
Invoice Number
20150
Legal Representative Document
811000316
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA ANTIOQUEnA S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
1
Other Costs
9.88
Packaging Code
CT
Payment Date
2016-02-16
Payment Form
1
Payment Value
269000
Preprinted Number
902016000042173
Subheadings
4
Tariff Base
1679430
Total Paid
269000
User Type
23
Value Added Tax Base
1679430
Value Added Tax Paid
269000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
269000
Value Added Tax Total
269000
Verification Number
9