Bill of Lading Number
575003423621
Shipment Date
2012-07-19
Filing Date
2012-07-19
Consignee
Intercol Ltda
Consignee (Original Format)
INTERCOL S.A.
CL 10 21 A 120
NIT ID (Original Format)
800252958
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Global Excellence Supply Inc.
Shipper (Original Format)
GLOBAL EXCELLENCE SUPPLY INC
7116 HAVEN CREEK DR CYPRESS, TEXAS
Shipper Global HQ
Global Excellence Supply Inc.
Shipper Domestic HQ
Global Excellence Supply Inc.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Shipment Origin
Spain
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
0115526
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307910000
Goods Shipped
XXX XXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XXXX
Item Quantity
240.56
Item Quantity Unit
KG
Gross Weight (kg)
267.29
Net Weight (kg)
240.56
Value of Goods, CIF (USD)
$2,507
Value of Goods, FOB (USD)
$2,067
Freight Cost
429.17
Freight Value
439.51
Insurance Cost
10.34
Total Tax Paid
978000
Acceptance Date
2012-07-19
Acceptance Number
882012000068190
Bank Branch ID
75
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
261242
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
2506.94
Declaration Type
1
Declarer Verification Number
6
Deposit Code
15401
Destination Providence
76
Document Identifier
197025158
Document Type
N
Exchange Rate
1790.12
Flag Code
169
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-06-22
Invoice Number
62212-331
Legal Representative Document
900398556
Legal Representative Name
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Municipality
76001.0
Number Packages
2
Packaging Code
CS
Payment Date
2012-07-05
Payment Form
1
Payment Value
978000
Preprinted Number
882012000068190
Subheadings
4
Tariff Base
4487723
Tariff Paid
224000
Tariff Percentage
5.0
Tariff Subtotal
224000
Tariff Total
224000
Total Paid
978000
User Type
23
Value Added Tax Base
4711723
Value Added Tax Paid
754000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
754000
Value Added Tax Total
754000
Verification Number
7
United States
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