Bill of Lading Number
008100002362
Shipment Date
2008-03-13
Filing Date
2008-03-13
Consignee
Marin Arango Milton Obed
Consignee (Original Format)
MARIN ARANGO MILTON OBED
CALLE 22 5 65
NIT ID (Original Format)
16595450
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
E.D Imp. & Exp.
Shipper (Original Format)
E.D IMPORT EXPORT
125 DUNBARTON CT OTTAWA ON K1K 4L5
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
COMPANIA INTERAMERICANA DE ADUANAS SIA LTDA. COINTER
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
GC-25460
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
8483200000
Goods Shipped
XX XXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXX XXXXX XX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.16
Net Weight (kg)
0.16
Value of Goods, CIF (USD)
$11
Value of Goods, FOB (USD)
$10
Freight Cost
0.09
Freight Value
0.34
Insurance Cost
0.07
Total Tax Paid
4320
Acceptance Date
2008-03-13
Acceptance Number
52008100024869
Bank Branch ID
21
Bank ID
23
Customs
5
Customs Agent Consecutive Operation
218255
Customs Agent
1
Customs Code
C100
Customs Declaration
5
Customs Value
10.54
Declaration Type
1
Declarer Verification Number
1
Deposit Code
2901
Destination Providence
76
Document Identifier
117396851
Document Type
N
Economic Activity
5030
Exchange Rate
1880.12
Flag Code
169
Identification Formula
2008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-02-05
Invoice Number
1215
Legal Representative Document
860504195
Legal Representative Name
COMPAnIA INTERAMERICANA DE ADUANAS SIA LTDA. COINTER
Municipality
76001.0
Number Packages
1
Other Costs
0.18
Packaging Code
YY
Payment Date
2008-03-05
Payment Form
1
Payment Value
4320
Preprinted Number
52008100024869
Subheadings
25
Tariff Base
19816
Tariff Paid
991
Tariff Percentage
5.0
Tariff Subtotal
991
Tariff Total
991
Total Paid
4320
User ID
304
User Type
26
Value Added Tax Base
20807
Value Added Tax Paid
3329
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3329
Value Added Tax Total
3329
Verification Number
5
Canada
中文