Bill of Lading Number
575003470003
Shipment Date
2012-08-31
Filing Date
2012-08-31
Consignee
redacted
Consignee (Original Format)
JUAN NEUSTADTEL S.A.S.
CR 48 48 SUR 75 OF 135
NIT ID (Original Format)
890900395
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Greydon Inc.
Shipper (Original Format)
GREYDON INC.
204 ST. CHARLES WAY, UNIT 301E YORK
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Shipment Origin
United States
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
MIA350430
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215190000
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX
Item Quantity
26.88
Item Quantity Unit
KG
Gross Weight (kg)
31.5
Net Weight (kg)
26.88
Value of Goods, CIF (USD)
$1,754
Value of Goods, FOB (USD)
$1,369
Freight Cost
368.23
Freight Value
385.29
Insurance Cost
17.06
Total Tax Paid
875000
Acceptance Date
2012-08-31
Acceptance Number
902012000152078
Bank Branch ID
67
Bank ID
12
Customs
90
Customs Agent Consecutive Operation
55320
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1754.16
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13104
Destination Providence
5
Document Identifier
199215175
Document Type
N
Exchange Rate
1808.33
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-07-06
Invoice Number
66397
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Municipality
5266.0
Number Packages
1
Packaging Code
YY
Payment Date
2012-07-19
Payment Form
1
Payment Value
875000
Preprinted Number
902012000152078
Subheadings
2
Tariff Base
3172100
Tariff Percentage
10.0
Tariff Subtotal
317000
Tariff Total
317000
User Type
23
Value Added Tax Base
3489100
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
558000
Value Added Tax Total
558000
Verification Number
7