Bill of Lading Number
575002388190
Shipment Date
2011-07-26
Filing Date
2011-07-26
Consignee
Datamedic Colombia Ltda
Consignee (Original Format)
DATAMEDIC COLOMBIA S . A . S
CR 43 E 6 10 ED ACQUALINA MEDELLIN
NIT ID (Original Format)
900112061
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Mortara Instrument Inc.
Shipper (Original Format)
MORTARA INSTRUMENT, INC
7865 NORTH 86TH STREET, MILWAUKEE,
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
MIA-0305403
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542390000
Goods Shipped
XXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
0.3
Net Weight (kg)
0.27
Value of Goods, CIF (USD)
$2,823
Value of Goods, FOB (USD)
$2,800
Freight Cost
17.51
Freight Value
23.14
Insurance Cost
5.63
Total Tax Paid
1081000
Acceptance Date
2011-07-26
Acceptance Number
902011000093790
Bank Branch ID
477
Bank ID
23
Customs
90
Customs Agent Consecutive Operation
240815
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
2823.14
Declaration Type
1
Declarer Verification Number
7
Deposit Code
24130
Destination Providence
5
Document Identifier
181969006
Document Type
N
Economic Activity
5169
Exchange Rate
1756.38
Flag Code
169
Identification Formula
2011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-06-21
Invoice Number
103557
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
2
Packaging Code
PK
Payment Date
2011-07-01
Payment Form
1
Payment Value
1081000
Preprinted Number
902011000093790
Subheadings
6
Tariff Base
4958507
Tariff Paid
248000
Tariff Percentage
5.0
Tariff Subtotal
248000
Tariff Total
248000
Total Paid
1081000
User Type
23
Value Added Tax Base
5206507
Value Added Tax Paid
833000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
833000
Value Added Tax Total
833000
Verification Number
1
Colombia
中文