Bill of Lading Number
575005812864
Shipment Date
2015-01-15
Filing Date
2015-01-15
Consignee
Ferremares De Occidente S.A.S.
Consignee (Original Format)
FERREMARES DE OCCIDENTE S.A.S.
CR 6 21 31 BRR PALERA SEC SECTOR
NIT ID (Original Format)
900302789
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Depomur Corporation
Shipper (Original Format)
DEPOMUR CORPORATION
3629 VICTORIA MANOR DRIVE SUITE 308
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
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
6HV8452
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
8202310000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXX XXXXXXXXXXX X XX XX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
145.14
Net Weight (kg)
130.63
Value of Goods, CIF (USD)
$3,086
Value of Goods, FOB (USD)
$2,080
Freight Cost
995.21
Freight Value
1005.61
Insurance Cost
10.4
Total Tax Paid
1187000
Acceptance Date
2015-01-15
Acceptance Number
882015000004794
Bank Branch ID
812
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
15728
Customs Agent
28
Customs Code
C100
Customs Declaration
88
Customs Value
3085.83
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4803
Destination Providence
76
Document Identifier
239399847
Document Type
N
Exchange Rate
2405.03
Flag Code
169
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-12-17
Invoice Number
1317-01
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Municipality
76109.0
Number Packages
4
Packaging Code
PK
Payment Date
2015-01-05
Payment Form
1
Payment Value
1187000
Preprinted Number
882015000004794
Subheadings
2
Tariff Base
7421514
Total Paid
1187000
User Type
23
Value Added Tax Base
7421514
Value Added Tax Paid
1187000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1187000
Value Added Tax Total
1187000
Verification Number
8