Bill of Lading Number
575003212229
Shipment Date
2012-05-24
Filing Date
2012-05-24
Consignee
Cintas Andinas De Colombia S.A.
Consignee (Original Format)
CINTAS ANDINAS DE COLOMBIA S.A.
CR 2 37 50 BRR SANTANDER
NIT ID (Original Format)
890321924
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Cobres De Colombia S.A.S
Consignee Domestic HQ
Cobres De Colombia S.A.S
Shipper
Corotec Corporation
Shipper (Original Format)
COROTEC CORPORATION
145 HYDE ROAD FARMINGTON, CONNECTIC
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
0032032
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8443910000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
14.0
Net Weight (kg)
12.6
Value of Goods, CIF (USD)
$2,541
Value of Goods, FOB (USD)
$2,039
Freight Cost
455.0
Freight Value
502.04
Insurance Cost
2.04
Total Tax Paid
718000
Acceptance Date
2012-05-18
Acceptance Number
882012000047496
Bank Branch ID
825
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
8185
Customs Agent
30
Customs Code
C605
Customs Declaration
88
Customs Value
2541.04
Declaration Type
1
Deposit Code
15401
Destination Providence
76
Document Identifier
194602675
Document Type
N
Economic Activity
3699
Exchange Rate
1765.0
Flag Code
169
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-04-20
Invoice Number
34660
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Municipality
76001.0
Number Packages
1
Other Costs
45.0
Packaging Code
PK
Payment Date
2012-04-27
Payment Form
8
Payment Value
718000
Preprinted Number
882012000047496
Subheadings
1
Tariff Base
4484936
Total Paid
718000
User Type
23
Value Added Tax Base
4484936
Value Added Tax Paid
718000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
718000
Value Added Tax Total
718000
Verification Number
6