Bill of Lading Number
575004094336
Shipment Date
2013-02-20
Filing Date
2013-02-20
Consignee
Inseminar De Colombia G S Compania Limitada
Consignee (Original Format)
INSEMINAR DE COLOMBIA G S COMPANIA LIMITADA
CL 86 A 13 A 09
NIT ID (Original Format)
800130931
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Continental Plastic Corp.
Shipper (Original Format)
CONTINENTAL PLASTIC CORP
540 S, SECOND ST DELAVAN, WIS 53115
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS INTERPUERTOS & CIA LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
MKE-82093169
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018909000
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXX XX XXXXXXX XXXX XX XX
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
10.0
Net Weight (kg)
9.0
Value of Goods, CIF (USD)
$1,884
Value of Goods, FOB (USD)
$1,600
Freight Cost
276.0
Freight Value
284.0
Insurance Cost
8.0
Total Tax Paid
538000
Acceptance Date
2013-02-20
Acceptance Number
32013000245733
Bank Branch ID
219
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
14742
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
1884.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
10101
Destination Providence
11
Document Identifier
206299671
Document Type
N
Exchange Rate
1783.19
Flag Code
169
Identification Formula
2013000200000
Import Type
1
Incomex Office
99
Invoice Date
2013-02-07
Invoice Number
55803
Legal Representative Document
860074586
Legal Representative Name
AGENCIA DE ADUANAS INTERPUERTOS & CIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2013-02-12
Payment Form
8
Payment Value
538000
Preprinted Number
32013000245733
Subheadings
1
Tariff Base
3359530
Total Paid
538000
User Type
23
Value Added Tax Base
3359530
Value Added Tax Paid
538000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
538000
Value Added Tax Total
538000
Verification Number
2