Bill of Lading Number
575005294513
Shipment Date
2014-06-18
Filing Date
2014-06-18
Consignee
Fontel S.A
Consignee (Original Format)
FONTEL S.A
CR 52 72 131 OF 404
NIT ID (Original Format)
802017288
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
8
Shipper
Cmh United Corp.
Shipper (Original Format)
CMH UNITED CORP
6561 N.W 82 AVENUE 33166
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
23361309721
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8507600000
Goods Shipped
XXX XXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXX XXXXX
Item Quantity
287.0
Item Quantity Unit
U
Gross Weight (kg)
16.56
Net Weight (kg)
14.91
Value of Goods, CIF (USD)
$3,060
Value of Goods, FOB (USD)
$2,989
Freight Cost
62.96
Freight Value
71.33
Insurance Cost
8.37
Total Tax Paid
919000
Acceptance Date
2014-06-17
Acceptance Number
872014000146469
Bank Branch ID
477
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
6529
Customs Agent
31
Customs Code
C136
Customs Declaration
87
Customs Value
3059.98
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1501
Destination Providence
8
Document Identifier
228451220
Document Type
N
Exchange Rate
1877.18
Flag Code
169
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-06
Invoice Number
25840
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2014-06-10
Payment Form
1
Payment Value
919000
Preprinted Number
872014000146469
Subheadings
9
Tariff Base
5744133
Total Paid
919000
User Type
23
Value Added Tax Base
5744133
Value Added Tax Paid
919000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
919000
Value Added Tax Total
919000
Verification Number
1