Bill of Lading Number
575001908201
Shipment Date
2011-01-12
Filing Date
2011-01-12
Consignee
Vid Plex Universal S.A.
Consignee (Original Format)
VID PLEX UNIVERSAL S.A.
CR 43 13 71
NIT ID (Original Format)
830015001
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Edgetech I.G.
Shipper (Original Format)
EDGETECH I.G. INC.
800 COCHRAN AVENUE CAMBRIDGE, OHIO
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS LTDA. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
4260040265
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3921199000
Goods Shipped
XXX XXXX XX XXXXXXX XXXXXXXXX XXXXXXX XXXX XXXXXXX XX XXXX XXXXX XXX XXXXXXXX XX XXXXXXX X
Item Quantity
46.8
Item Quantity Unit
KG
Gross Weight (kg)
52.0
Net Weight (kg)
46.8
Value of Goods, CIF (USD)
$482
Value of Goods, FOB (USD)
$342
Freight Cost
65.0
Freight Value
139.86
Insurance Cost
1.71
Total Tax Paid
249000
Acceptance Date
2011-01-12
Acceptance Number
32011000031058
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
237020
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
481.82
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
171916001
Document Type
N
Economic Activity
2610
Exchange Rate
1869.94
Flag Code
169
Identification Formula
2011000000000
Import Type
99
Incomex Office
99
Invoice Date
2010-12-10
Invoice Number
163223
Legal Representative Document
890321274
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS LTDA. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
73.15
Packaging Code
BT
Payment Date
2010-12-28
Payment Form
99
Payment Value
249000
Preprinted Number
32011000031058
Subheadings
1
Tariff Base
900974
Tariff Paid
90000
Tariff Percentage
10.0
Tariff Subtotal
90000
Tariff Total
90000
Total Paid
249000
User Type
23
Value Added Tax Base
990974
Value Added Tax Paid
159000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
159000
Value Added Tax Total
159000
Verification Number
5
United States
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