Bill of Lading Number
575006061669
Shipment Date
2015-04-24
Filing Date
2015-04-24
Consignee
Cristar S.A.S
Consignee (Original Format)
CRISTAR S.A.S
CL 39 SUR 48 180
NIT ID (Original Format)
815002936
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
General Glass Equipment Co.
Shipper (Original Format)
GENERAL GLASS EQUIPMENT CO, INC
645 SOUTH MILL ROAD SUITE 1 ABSECON
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ALADUANA S.A NIVEL 1
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
HLOT-17602
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8428390000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
3435.0
Net Weight (kg)
3091.5
Value of Goods, CIF (USD)
$147,884
Value of Goods, FOB (USD)
$143,459
Freight Cost
4419.0
Freight Value
4425.1
Insurance Cost
6.1
Total Tax Paid
101792000
Acceptance Date
2015-04-24
Acceptance Number
882015000044399
Bank Branch ID
861
Bank ID
1
Customs
88
Customs Agent Consecutive Operation
130614
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
147884.1
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
76
Document Identifier
244237994
Document Type
N
Exchange Rate
2493.93
Flag Code
169
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-04-17
Invoice Number
150232
Legal Representative Document
830010905
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A NIVEL 1
Municipality
5266.0
Number Packages
3
Packaging Code
CS
Payment Date
2015-04-21
Payment Form
1
Payment Value
101792000
Preprinted Number
882015000044399
Subheadings
1
Tariff Base
368812594
Tariff Percentage
10.0
Tariff Subtotal
36881000
Tariff Total
36881000
User Type
23
Value Added Tax Base
405693594
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
64911000
Value Added Tax Total
64911000
Verification Number
1