Bill of Lading Number
575004217243
Shipment Date
2013-04-06
Filing Date
2013-04-06
Consignee
Rodamientos Industriales De Occidente S.A.
Consignee (Original Format)
RODAMIENTOS INDUSTRIALES DE OCCIDENTE S.A.
CR 15 21 06
NIT ID (Original Format)
890331100
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Geo T Schmidt
Shipper (Original Format)
GEO. T. SCHMIDT INC
P.O. BOX 480390 NILES, IL 60714-039
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
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
729-88595581
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
8205599900
Goods Shipped
XXXXXXXXXXXX XX XXXX XXXXXXXXXX XXX XXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXX XX XXXXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
23.97
Net Weight (kg)
19.84
Value of Goods, CIF (USD)
$1,640
Value of Goods, FOB (USD)
$1,505
Freight Cost
132.25
Freight Value
134.51
Insurance Cost
2.26
Total Tax Paid
654000
Acceptance Date
2013-04-06
Acceptance Number
882013000045266
Bank Branch ID
16
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
333790
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
1639.51
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
207515916
Document Type
N
Exchange Rate
1828.95
Flag Code
169
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-03-13
Invoice Number
2177047
Legal Representative Document
830036676
Legal Representative Name
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Municipality
76001.0
Number Packages
2
Packaging Code
PK
Payment Date
2013-04-03
Payment Form
1
Payment Value
654000
Preprinted Number
882013000045266
Subheadings
2
Tariff Base
2998582
Tariff Paid
150000
Tariff Percentage
5.0
Tariff Subtotal
150000
Tariff Total
150000
Total Paid
654000
User Type
23
Value Added Tax Base
3148582
Value Added Tax Paid
504000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
504000
Value Added Tax Total
504000
Verification Number
9