Bill of Lading Number
575003866560
Shipment Date
2012-11-23
Filing Date
2012-11-23
Consignee
Casco Antiguo Ltda
Consignee (Original Format)
CASCO ANTIGUO LTDA
CR 34 3 89
NIT ID (Original Format)
900034591
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Cressi Inc.
Shipper (Original Format)
CRESSI INC
ONE CHARLES STREET WESTWOOD, NJ 076
Shipper Domestic HQ
Cressi Sub USA Inc.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
Italy
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
MIA360554
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8907909000
Goods Shipped
XXX XXXXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XXX XXXXXXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
1.47
Net Weight (kg)
1.32
Value of Goods, CIF (USD)
$35
Value of Goods, FOB (USD)
$32
Freight Cost
0.38
Freight Value
2.57
Insurance Cost
0.11
Total Tax Paid
10000
Acceptance Date
2012-11-22
Acceptance Number
882012000118444
Bank Branch ID
276
Bank ID
1
Customs
88
Customs Agent Consecutive Operation
60096
Customs Agent
1
Customs Code
C136
Customs Declaration
88
Customs Value
34.77
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4803
Destination Providence
76
Document Identifier
202936596
Document Type
N
Economic Activity
5239
Exchange Rate
1822.61
Flag Code
169
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-28
Invoice Number
12-6317
Legal Representative Document
667320943
Legal Representative Name
AMEN YIP GLORIA PATRICIA
Municipality
76001.0
Number Packages
12
Other Costs
2.08
Packaging Code
PK
Payment Date
2012-11-20
Payment Form
1
Payment Value
10000
Preprinted Number
882012000118444
Subheadings
39
Tariff Base
63372
Total Paid
10000
User Type
23
Value Added Tax Base
63372
Value Added Tax Paid
10000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10000
Value Added Tax Total
10000
Verification Number
6