Bill of Lading Number
575000872834
Shipment Date
2009-11-10
Filing Date
2009-11-10
Consignee
Electricos Agromotriz Ltda
Consignee (Original Format)
ELECTRICOS AGROMOTRIZ LTDA
CR 4 24 10
NIT ID (Original Format)
800182699
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Electricos Agromotriz Int`L Corp.2009
Shipper (Original Format)
ELECTRICOS AGROMOTRIZ INT`L CORP.2009
P O BOX 452615 KISSIMEE FL 34745
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-26935
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
4016992900
Goods Shipped
XX XXX XX XX XXXXXXXX XXXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XXXXXXX XX XXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
5.82
Net Weight (kg)
5.53
Value of Goods, CIF (USD)
$108
Value of Goods, FOB (USD)
$101
Freight Cost
3.33
Freight Value
7.21
Insurance Cost
0.52
Total Tax Paid
71000
Acceptance Date
2009-11-10
Acceptance Number
882009000085315
Bank Branch ID
62
Bank ID
7
Customs
5
Customs Agent Consecutive Operation
9722
Customs Agent
26
Customs Code
C100
Customs Declaration
5
Customs Value
107.87
Declaration Type
1
Declarer Verification Number
1
Deposit Code
2901
Destination Providence
76
Document Identifier
148517617
Document Type
N
Economic Activity
5239
Exchange Rate
1958.24
Flag Code
169
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-10-23
Invoice Number
20090308
Legal Representative Document
860504195
Legal Representative Name
COMPAnIA INTERAMERICANA DE ADUANAS SIA LTDA. COINTER
Municipality
76001.0
Number Packages
6
Other Costs
3.36
Packaging Code
YY
Payment Date
2009-10-30
Payment Form
8
Payment Value
71000
Preprinted Number
882009000085315
Subheadings
29
Tariff Base
211235
Tariff Paid
32000
Tariff Percentage
15.0
Tariff Subtotal
32000
Tariff Total
32000
Total Paid
71000
User ID
304
User Type
26
Value Added Tax Base
243235
Value Added Tax Paid
39000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
39000
Value Added Tax Total
39000
Verification Number
9
United States
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