Bill of Lading Number
575001162972
Shipment Date
2010-03-19
Filing Date
2010-03-19
Consignee
Gonzalez Garcia S.A
Consignee (Original Format)
GONZALEZ GARCIA S.A
CR 50 48 53 OF 202
NIT ID (Original Format)
890925810
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Flambeau Inc.
Shipper (Original Format)
FLAMBEAU INC.
PO BOX 97 MIDDLEFIELD OH 44062
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
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
29975
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923109000
Goods Shipped
XX XXXX XXXX XXXXXX XXXXXXX X XX X XXXXXXX X XXXXXXX XX XX XXXX XXXXX XXXXXXX XXXXXX X XXXXXXXXX XXXXXXXXX XXX XXXXX XX
Item Quantity
55.0
Item Quantity Unit
U
Gross Weight (kg)
70.33
Net Weight (kg)
63.3
Value of Goods, CIF (USD)
$679
Value of Goods, FOB (USD)
$485
Freight Cost
132.83
Freight Value
194.13
Insurance Cost
2.43
Total Tax Paid
504000
Acceptance Date
2010-03-19
Acceptance Number
902010000024648
Bank Branch ID
360
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
1290
Customs Agent
28
Customs Code
C100
Customs Declaration
90
Customs Value
678.63
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4802
Destination Providence
5
Document Identifier
155362855
Document Type
N
Economic Activity
5233
Exchange Rate
1894.79
Flag Code
169
Identification Formula
2010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-03-02
Invoice Number
1393294
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
58.87
Packaging Code
CT
Payment Date
2010-03-05
Payment Form
1
Payment Value
504000
Preprinted Number
902010000024648
Subheadings
2
Tariff Base
1285861
Tariff Paid
257000
Tariff Percentage
20.0
Tariff Subtotal
257000
Tariff Total
257000
Total Paid
504000
User ID
492
User Type
26
Value Added Tax Base
1542861
Value Added Tax Paid
247000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
247000
Value Added Tax Total
247000
Verification Number
6
United States
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