Bill of Lading Number
575002138605
Shipment Date
2011-05-13
Filing Date
2011-05-13
Consignee
Retramar S.A.S
Consignee (Original Format)
RETRAMAR S.A.S
CL 100 8 A 55 OF 1001 TO C
NIT ID (Original Format)
890403295
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
General Propulsion
Shipper (Original Format)
GENERAL PROPULSION, LLC
323 EAST OWASSA ROAD
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
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
72967942490
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
8413309900
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
23.44
Net Weight (kg)
23.44
Value of Goods, CIF (USD)
$729
Value of Goods, FOB (USD)
$638
Freight Cost
43.49
Freight Value
90.75
Insurance Cost
2.04
Total Tax Paid
281000
Acceptance Date
2011-05-10
Acceptance Number
872011000083018
Bank Branch ID
925
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
21649
Customs Agent
28
Customs Code
C100
Customs Declaration
87
Customs Value
728.85
Declaration Type
1
Declarer Verification Number
4
Deposit Code
901
Destination Providence
11
Document Identifier
177238131
Document Type
N
Economic Activity
6112
Exchange Rate
1769.46
Flag Code
169
Identification Formula
72011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-03-01
Invoice Number
25-10837
Legal Representative Document
830010905
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S A NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
45.22
Packaging Code
PK
Payment Date
2011-03-31
Payment Form
1
Payment Value
281000
Preprinted Number
872011000083018
Subheadings
8
Tariff Base
1289671
Tariff Paid
64000
Tariff Percentage
5.0
Tariff Subtotal
64000
Tariff Total
64000
Total Paid
281000
User Type
23
Value Added Tax Base
1353671
Value Added Tax Paid
217000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
217000
Value Added Tax Total
217000
Verification Number
5