Bill of Lading Number
575000968208
Shipment Date
2010-01-27
Filing Date
2010-01-27
Consignee
Tratamientos Termicos S.A.
Consignee (Original Format)
TRATAMIENTOS TERMICOS S.A.
CL 29 C 53 23
NIT ID (Original Format)
890932473
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Duro Sense Corporation
Shipper (Original Format)
DURO-SENSE CORPORATION
869 SANDHILL AVE CARSON CA 90746
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
HLOT-11276
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6906000000
Goods Shipped
XX XXXX XXXXXX XXXXX XXXXXXX X XX XX XXXXXXX X XXXXX XX XX XXXX XXXXX XXXXXXXXX X XXXXXXXXXX XXXX XXXXXXX XX XXXXXXXX X
Item Quantity
0.1
Item Quantity Unit
KG
Gross Weight (kg)
0.11
Net Weight (kg)
0.1
Value of Goods, CIF (USD)
$266
Value of Goods, FOB (USD)
$256
Freight Cost
8.67
Freight Value
9.8
Insurance Cost
1.13
Total Tax Paid
174000
Acceptance Date
2010-01-25
Acceptance Number
902010000006398
Bank Branch ID
543
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
9569
Customs Agent
26
Customs Code
C100
Customs Declaration
11
Customs Value
265.8
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1608
Destination Providence
5
Document Identifier
152519262
Document Type
N
Economic Activity
2892
Exchange Rate
1967.08
Flag Code
169
Identification Formula
2010000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-11-04
Invoice Number
69708
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Municipality
5001.0
Number Packages
3
Packaging Code
CT
Payment Date
2009-12-01
Payment Form
8
Payment Value
174000
Preprinted Number
902010000006398
Subheadings
11
Tariff Base
522850
Tariff Paid
78000
Tariff Percentage
15.0
Tariff Subtotal
78000
Tariff Total
78000
Total Paid
174000
User ID
534
User Type
26
Value Added Tax Base
600850
Value Added Tax Paid
96000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
96000
Value Added Tax Total
96000
Verification Number
5
United States
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