Bill of Lading Number
575001473371
Shipment Date
2010-07-29
Filing Date
2010-07-29
Consignee
Pir C.I. S.A
Consignee (Original Format)
PIR C.I. S.A
CL 30 5 A 35
NIT ID (Original Format)
802018810
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
8
Shipper
Goodman Mfg.
Shipper (Original Format)
GOODMAN MANUFACTURING CO L.P.
7401 SECURITY WAY STE 100 HOUSTON T
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
Mexico
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
IAH01022855
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
8421299000
Goods Shipped
XXXXXX XXXXXX XXXX XXXXXX XXXXX XXXXX XX XXXXXX XXXX XXX XX XXXXXXX XX XXXX XXXXXXXXXXXXX XXX XXX XXXXXXXX XXXX XXX XXX
Item Quantity
170.0
Item Quantity Unit
U
Gross Weight (kg)
35.64
Net Weight (kg)
33.86
Value of Goods, CIF (USD)
$588
Value of Goods, FOB (USD)
$505
Freight Cost
81.97
Freight Value
83.14
Insurance Cost
1.17
Total Tax Paid
366000
Acceptance Date
2010-07-29
Acceptance Number
872010000136838
Bank Branch ID
811
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
244900
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
588.19
Declaration Type
1
Declarer Verification Number
3
Deposit Code
1501
Destination Providence
8
Document Identifier
164009619
Document Type
N
Economic Activity
2919
Exchange Rate
1864.04
Flag Code
249
Identification Formula
72010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-07-16
Invoice Number
07/16/10
Legal Representative Document
890101962
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2010-07-19
Payment Form
1
Payment Value
366000
Preprinted Number
872010000136838
Subheadings
9
Tariff Base
1096410
Tariff Paid
164000
Tariff Percentage
15.0
Tariff Subtotal
164000
Tariff Total
164000
Total Paid
366000
User ID
63
User Type
26
Value Added Tax Base
1260410
Value Added Tax Paid
202000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
202000
Value Added Tax Total
202000
Verification Number
5
United States
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