Bill of Lading Number
575002338467
Shipment Date
2011-06-28
Filing Date
2011-06-28
Consignee
Neumatica Del Caribe S.A.
Consignee (Original Format)
NEUMATICA DEL CARIBE S.A.
VIA 40 73 06
NIT ID (Original Format)
800062591
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
8
Shipper
Doosan Benelux S.A.
Shipper (Original Format)
DOOSAN BENELUX S.A.
DREVE RICHELLE, 167 1410 WATERLOO
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CS S A NIVEL 2
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
Luxembourg
Transport Method
Air
Transport Document
729-81359644
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
9032100000
Goods Shipped
XX XXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXX XXXXXX XX XXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.83
Net Weight (kg)
1.65
Value of Goods, CIF (USD)
$92
Value of Goods, FOB (USD)
$85
Freight Cost
5.21
Freight Value
6.47
Insurance Cost
0.15
Total Tax Paid
26000
Acceptance Date
2011-06-28
Acceptance Number
882011000048728
Bank Branch ID
172
Bank ID
51
Customs
88
Customs Agent Consecutive Operation
17317
Customs Agent
5
Customs Code
C100
Customs Declaration
88
Customs Value
91.87
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4803
Destination Providence
76
Document Identifier
179716749
Document Type
N
Economic Activity
5161
Exchange Rate
1788.11
Flag Code
169
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-06-08
Invoice Number
254350
Legal Representative Document
830116195
Legal Representative Name
AGENCIA DE ADUANAS CS S A NIVEL 2
Municipality
8001.0
Number Packages
9
Other Costs
1.11
Packaging Code
BT
Payment Date
2011-06-17
Payment Form
1
Payment Value
26000
Preprinted Number
882011000048728
Subheadings
26
Tariff Base
164274
Total Paid
26000
User Type
23
Value Added Tax Base
164274
Value Added Tax Paid
26000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
26000
Value Added Tax Total
26000
Verification Number
5