Bill of Lading Number
575007554228
Shipment Date
2017-02-02
Filing Date
2017-02-02
Consignee
Carvajal Pulpa Y Papel S.A.
Consignee (Original Format)
CARVAJAL PULPA Y PAPEL S. A.
KM 6 CARR ANTIGUA A YUMBO
NIT ID (Original Format)
890301960
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Carvajal Educacion Sas
Consignee Domestic HQ
Carvajal Educacion Sas
Shipper
Diamond Power International Inc.
Shipper (Original Format)
DIAMOND POWER INTERNATIONAL, INC
2600 E. MAIN ST. P.O. BOX 415 LANCA
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
United Kingdom
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
145931
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.91
Net Weight (kg)
0.82
Value of Goods, CIF (USD)
$1,712
Value of Goods, FOB (USD)
$1,704
Freight Cost
1.27
Freight Value
8.04
Insurance Cost
0.77
Total Tax Paid
956000
Acceptance Date
2017-02-02
Acceptance Number
882017000011942
Bank Branch ID
167
Bank ID
51
Customs
88
Customs Agent Consecutive Operation
30247
Customs Agent
5
Customs Code
C136
Customs Declaration
88
Customs Value
1712.46
Declaration Type
1
Declarer Verification Number
2
Deposit Code
9701
Destination Providence
76
Document Identifier
279997508
Document Type
N
Economic Activity
2101
Exchange Rate
2936.72
Flag Code
169
Identification Formula
88201700001194
Import Type
1
Incomex Office
99
Invoice Date
2017-01-13
Invoice Number
491206
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
76892.0
Number Packages
1
Other Costs
6.0
Packaging Code
PK
Payment Date
2017-01-20
Payment Form
1
Payment Value
956000
Preprinted Number
882017000011942
Subheadings
1
Tariff Base
5029016
User Type
23
Value Added Tax Base
5029016
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
956000
Value Added Tax Total
956000
Verification Number
4
United States
中文