Bill of Lading Number
575005298824
Shipment Date
2014-07-02
Filing Date
2014-07-02
Consignee
Flytech S.A.S.
Consignee (Original Format)
FLYTECH S.A.S.
CR 42 54 A 71 BG 112
NIT ID (Original Format)
900219834
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Flint Trading
Shipper (Original Format)
FLINT TRADING, INC.
115 TODD COURT THOMASVILLE, NC 2736
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES S.A.S 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
HAWB8935
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9608200000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX X XXXXXX XXXXXXXX XXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
0.76
Net Weight (kg)
0.68
Value of Goods, CIF (USD)
$18
Value of Goods, FOB (USD)
$16
Freight Cost
0.68
Freight Value
1.57
Insurance Cost
0.12
Total Tax Paid
11000
Acceptance Date
2014-07-02
Acceptance Number
902014000117154
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
24174
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
17.88
Declaration Type
1
Declarer Verification Number
3
Deposit Code
1505
Destination Providence
5
Document Identifier
228865628
Document Type
N
Exchange Rate
1886.01
Flag Code
169
Identification Formula
2014000000000
Import Type
99
Incomex Office
99
Invoice Date
2014-06-07
Invoice Number
170246.
Legal Representative Document
806009065
Legal Representative Name
AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES S.A.S NIVEL 1
Municipality
5360.0
Number Packages
3
Other Costs
0.77
Packaging Code
PK
Payment Date
2014-06-11
Payment Form
99
Payment Value
11000
Preprinted Number
902014000117154
Subheadings
8
Tariff Base
33722
Tariff Percentage
15.0
Tariff Subtotal
5000
Tariff Total
5000
User Type
23
Value Added Tax Base
38722
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6000
Value Added Tax Total
6000
Verification Number
8