Bill of Lading Number
575000847150
Shipment Date
2009-11-11
Filing Date
2009-11-11
Consignee
Industrias Cato S A
Consignee (Original Format)
INDUSTRIAS CATO S A
CR 5 N 38 61
NIT ID (Original Format)
890305501
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Dafco Tool Co.
Shipper (Original Format)
DAFCO TOOL COMPANY
163 KIMBALL STREET PROVIDENCE RI 02
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
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
BOS555012
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
8207300000
Goods Shipped
XXXXXXXXX XXXX XXXX XXXXXXXXX XXX XX XXXXXXXX XXXX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXX XXXXXX XXXXXXX XXXXXXXXXX
Item Quantity
21.0
Item Quantity Unit
U
Gross Weight (kg)
1.34
Net Weight (kg)
1.2
Value of Goods, CIF (USD)
$412
Value of Goods, FOB (USD)
$383
Freight Cost
27.1
Freight Value
28.55
Insurance Cost
0.38
Total Tax Paid
269000
Acceptance Date
2009-11-10
Acceptance Number
882009000085453
Bank Branch ID
391
Bank ID
1
Customs
5
Customs Agent Consecutive Operation
60182
Customs Agent
3
Customs Code
C100
Customs Declaration
5
Customs Value
411.93
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4803
Destination Providence
76
Document Identifier
148978555
Document Type
N
Economic Activity
2899
Exchange Rate
1958.24
Flag Code
169
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-09-22
Invoice Number
4022
Legal Representative Document
890322590
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Municipality
76001.0
Number Packages
1
Other Costs
1.07
Packaging Code
BT
Payment Date
2009-10-16
Payment Form
1
Payment Value
269000
Preprinted Number
882009000085453
Subheadings
4
Tariff Base
806658
Tariff Paid
121000
Tariff Percentage
15.0
Tariff Subtotal
121000
Tariff Total
121000
Total Paid
269000
User ID
4
User Type
26
Value Added Tax Base
927658
Value Added Tax Paid
148000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
148000
Value Added Tax Total
148000
Verification Number
4