Bill of Lading Number
575003449841
Shipment Date
2012-07-18
Filing Date
2012-07-18
Consignee
Puerta Alvarez Juan Carlos
Consignee (Original Format)
PUERTA ALVAREZ JUAN CARLOS
CL 6 50 47
NIT ID (Original Format)
71640792
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Goldmax Industries Inc.
Shipper (Original Format)
GOLDMAX INDUSTRIES, INC.
17747 RAILROAD STREET CITY OF INDUS
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
HLOT-13914
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9505900000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXX XXXXXX XXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX
Item Quantity
288000.0
Item Quantity Unit
U
Gross Weight (kg)
351.0
Net Weight (kg)
315.9
Value of Goods, CIF (USD)
$4,240
Value of Goods, FOB (USD)
$3,456
Freight Cost
552.45
Freight Value
783.8
Insurance Cost
6.35
Total Tax Paid
2534000
Acceptance Date
2012-07-18
Acceptance Number
902012000124329
Bank Branch ID
21
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
15764
Customs Agent
31
Customs Code
C100
Customs Declaration
90
Customs Value
4239.8
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
196843748
Document Type
N
Exchange Rate
1790.12
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-06-27
Invoice Number
62112
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
225.0
Packaging Code
PK
Payment Date
2012-07-13
Payment Form
8
Payment Value
2534000
Preprinted Number
902012000124329
Subheadings
1
Tariff Base
7589751
Tariff Paid
1138000
Tariff Percentage
15.0
Tariff Subtotal
1138000
Tariff Total
1138000
Total Paid
2534000
User Type
23
Value Added Tax Base
8727751
Value Added Tax Paid
1396000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1396000
Value Added Tax Total
1396000
Verification Number
4
United States
中文