Bill of Lading Number
575001334021
Shipment Date
2010-05-27
Filing Date
2010-05-27
Consignee
At Capital Trading Sucursal Colombia
Consignee (Original Format)
AT CAPITAL TRADING SUCURSAL COLOMBIA
CL 93 B 13 30 OF 204 BRR CHICO
NIT ID (Original Format)
900154982
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Delcop Llc
Shipper (Original Format)
DELCOP LLC
7791 NW 46TH STR UNIT 407 MIAMI FL
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS M.L. S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
0093404
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
8443990000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXX X X XXXX XXXXXXXXX XX XX XXXXXXXXXX XXX XXXXXXX XX XXXXX XX XXXXXXX X XXXXXXXXXXXXX XXXXXX
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
22.0
Net Weight (kg)
19.8
Value of Goods, CIF (USD)
$1,063
Value of Goods, FOB (USD)
$864
Freight Cost
120.0
Freight Value
198.89
Insurance Cost
3.89
Total Tax Paid
467000
Acceptance Date
2010-05-27
Acceptance Number
32010000485923
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
23332
Customs Agent
35
Customs Code
C100
Customs Declaration
3
Customs Value
1062.89
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
159060582
Document Type
N
Economic Activity
5163
Exchange Rate
2017.68
Flag Code
169
Identification Formula
2010000500000
Import Type
1
Incomex Office
99
Invoice Date
2010-05-17
Invoice Number
DL300344
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas M.L. S.A. Nivel 2
Municipality
11001.0
Number Packages
4
Other Costs
75.0
Packaging Code
PK
Payment Date
2010-05-21
Payment Form
1
Payment Value
467000
Preprinted Number
32010000485923
Subheadings
1
Tariff Base
2144572
Tariff Paid
107000
Tariff Percentage
5.0
Tariff Subtotal
107000
Tariff Total
107000
Total Paid
467000
User ID
513
User Type
26
Value Added Tax Base
2251572
Value Added Tax Paid
360000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
360000
Value Added Tax Total
360000
Verification Number
6