Bill of Lading Number
575001939946
Shipment Date
2011-01-22
Filing Date
2011-01-22
Consignee
Iguana 4 X 4 Ltda
Consignee (Original Format)
IGUANA 4 X 4 LTDA.
CL 76 46 25
NIT ID (Original Format)
900187833
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Shipper
Daystar Products
Shipper (Original Format)
DAYSTAR PRODUCTS
841 S.71ST AVEBUE-PHOENIX,ARIZONA 8
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS FMA S A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
2020
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536501100
Goods Shipped
XXXX XXXXXXX XXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXX XXXXXXXXXX XXXX XXXX XXX XXXXXXXXXXXX XX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
5.28
Net Weight (kg)
4.75
Value of Goods, CIF (USD)
$300
Value of Goods, FOB (USD)
$256
Freight Cost
18.43
Freight Value
44.84
Insurance Cost
1.28
Total Tax Paid
122000
Acceptance Date
2011-01-22
Acceptance Number
872011000012143
Bank Branch ID
203
Bank ID
14
Customs
87
Customs Agent Consecutive Operation
85637
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
300.44
Declaration Type
1
Declarer Verification Number
1
Deposit Code
901
Destination Providence
8
Document Identifier
172600193
Document Type
N
Economic Activity
5030
Exchange Rate
1864.36
Flag Code
169
Identification Formula
72011000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-12-30
Invoice Number
167239
Legal Representative Document
860401241
Legal Representative Name
AGENCIA DE ADUANAS FMA S A NIVEL 1
Municipality
8001.0
Number Packages
3
Other Costs
25.13
Packaging Code
PK
Payment Date
2011-01-14
Payment Form
1
Payment Value
122000
Preprinted Number
872011000012143
Subheadings
3
Tariff Base
560128
Tariff Paid
28000
Tariff Percentage
5.0
Tariff Subtotal
28000
Tariff Total
28000
Total Paid
122000
User Type
23
Value Added Tax Base
588128
Value Added Tax Paid
94000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
94000
Value Added Tax Total
94000
Verification Number
6
United States
中文