Bill of Lading Number
575003936411
Shipment Date
2012-12-17
Filing Date
2012-12-17
Consignee
Odecopack S.A.S
Consignee (Original Format)
ODECOPACK S.A.S
CL 41 1 N 08
NIT ID (Original Format)
800176169
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Dorner Mfg Corp
Shipper (Original Format)
DORNER MFG CORP.
975 COTTONWOOD AVE. PO BOX 20, WI 5
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ML 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
United States
Transport Method
Air
Transport Document
42-1243-12
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
8428330000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXX X XXX XXXXXX XX XXXXXXXXX XXX XX XXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
164.0
Net Weight (kg)
148.42
Value of Goods, CIF (USD)
$9,119
Value of Goods, FOB (USD)
$8,391
Freight Cost
252.65
Freight Value
728.01
Insurance Cost
37.76
Total Tax Paid
4518000
Acceptance Date
2012-12-17
Acceptance Number
882012000130936
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
5086
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
9119.21
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4803
Destination Providence
76
Document Identifier
203644978
Document Type
N
Exchange Rate
1795.05
Flag Code
169
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-21
Invoice Number
698888
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
Municipality
76001.0
Number Packages
1
Other Costs
437.6
Packaging Code
PK
Payment Date
2012-12-05
Payment Form
8
Payment Value
4518000
Preprinted Number
882012000130936
Subheadings
1
Tariff Base
16369438
Tariff Percentage
10.0
Tariff Subtotal
1637000
Tariff Total
1637000
User Type
23
Value Added Tax Base
18006438
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2881000
Value Added Tax Total
2881000
Verification Number
8