Bill of Lading Number
575004917608
Shipment Date
2014-01-15
Filing Date
2014-01-15
Consignee
I.P.C. Industria Partista Colombiana Empresa Unipersonal
Consignee (Original Format)
I.P.C. INDUSTRIA PARTISTA COLOMBIANA EMPRESA UNIPERSONAL
AUT NORTE KM 20
NIT ID (Original Format)
811038979
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Heyco Product Inc.
Shipper (Original Format)
HEYCO PRODUCTS, INC.
LOCKBOX 42220 P.O. BOX 8500, PA1917
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
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
5805260934
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
8536909000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX X XX XXXXXXX XXXXXX XXX XXXXXXXXXXXXX XX XXXXX
Item Quantity
252000.0
Item Quantity Unit
U
Gross Weight (kg)
322.0
Net Weight (kg)
305.9
Value of Goods, CIF (USD)
$5,426
Value of Goods, FOB (USD)
$4,736
Freight Cost
666.58
Freight Value
690.26
Insurance Cost
23.68
Total Tax Paid
2289000
Acceptance Date
2014-01-15
Acceptance Number
902014000006841
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
18126
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
5426.25
Declaration Type
1
Declarer Verification Number
7
Deposit Code
1609
Destination Providence
5
Document Identifier
221503262
Document Type
N
Exchange Rate
1934.88
Flag Code
249
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-19
Invoice Number
698736
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5212.0
Number Packages
2
Packaging Code
YY
Payment Date
2013-12-19
Payment Form
8
Payment Value
2289000
Preprinted Number
902014000006841
Subheadings
1
Tariff Base
10499143
Tariff Percentage
5.0
Tariff Subtotal
525000
Tariff Total
525000
User Type
23
Value Added Tax Base
11024143
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1764000
Value Added Tax Total
1764000
Verification Number
1
United States
中文