Bill of Lading Number
575003063421
Shipment Date
2012-03-06
Filing Date
2012-03-06
Consignee
Electrolumen Limitada
Consignee (Original Format)
ELECTROLUMEN LIMITADA
CR 43 F 17 629
NIT ID (Original Format)
890911700
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Greenlee Textron Inc.
Shipper (Original Format)
GREENLEE TEXTRON COMPANY
1390 ASPEN WAY VISTA CALIFORNIA 920
Shipper Global HQ
Emerson Electric White Rodgers
Shipper Domestic HQ
Emerson Electric White Rodgers
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
Japan
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
0112355
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8507600000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XX XXXXXXXXXX XXXXXX XXXXXXX XXX X XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
4.35
Net Weight (kg)
4.05
Value of Goods, CIF (USD)
$244
Value of Goods, FOB (USD)
$236
Freight Cost
5.17
Freight Value
7.88
Insurance Cost
0.83
Total Tax Paid
69000
Acceptance Date
2012-03-06
Acceptance Number
902012000038686
Bank Branch ID
584
Bank ID
1
Customs
90
Customs Agent Consecutive Operation
75985
Customs Agent
2
Customs Code
C100
Customs Declaration
90
Customs Value
243.96
Declaration Type
1
Declarer Verification Number
3
Deposit Code
1609
Destination Providence
5
Document Identifier
4879456
Document Type
N
Exchange Rate
1770.7
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-15
Invoice Number
92965554
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5001.0
Number Packages
11
Other Costs
1.88
Packaging Code
CT
Payment Date
2012-03-01
Payment Form
1
Payment Value
69000
Preprinted Number
902012000038686
Subheadings
6
Tariff Base
431980
Total Paid
69000
Value Added Tax Base
431980
Value Added Tax Paid
69000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
69000
Value Added Tax Total
69000
Verification Number
5