Bill of Lading Number
575004167694
Shipment Date
2013-03-18
Filing Date
2013-03-18
Consignee
Prodenvases Crown S.A.
Consignee (Original Format)
PRODENVASES CROWN S.A.
CR 64 C 96 26
NIT ID (Original Format)
860013809
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Husky Injection Molding Systems Inc.
Shipper (Original Format)
HUSKY INJECTION MOLDING SYSTEMS INC
55 AMHERST VILLA ROAD BUFFALO NY 14
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COMERCIAL PLASTIDER S.A.S 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
Maritime
Transport Document
38729
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
8477900000
Goods Shipped
XXXXX XX XXXXXX XXXXX XXXXXXXXX XX XXXXXXXXXX XXXXX XXXX XXXXXXX XXXXXXXXX XXXXXXXXXXX X
Item Quantity
36.0
Item Quantity Unit
U
Gross Weight (kg)
303.0
Net Weight (kg)
192.24
Value of Goods, CIF (USD)
$3,953
Value of Goods, FOB (USD)
$3,451
Freight Cost
363.6
Freight Value
502.29
Insurance Cost
0.69
Total Tax Paid
1137000
Acceptance Date
2013-03-18
Acceptance Number
902013000052237
Bank Branch ID
430
Bank ID
23
Customs
90
Customs Agent Consecutive Operation
250309
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
3952.93
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
207115589
Document Type
N
Exchange Rate
1797.28
Flag Code
169
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-03-11
Invoice Number
900426847
Legal Representative Document
890903705
Legal Representative Name
AGENCIA DE ADUANAS COMERCIAL PLASTIDER S.A.S NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
138.0
Packaging Code
PK
Payment Date
2013-03-15
Payment Form
1
Payment Value
1137000
Preprinted Number
902013000052237
Subheadings
1
Tariff Base
7104522
User Type
23
Value Added Tax Base
7104522
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1137000
Value Added Tax Total
1137000
Verification Number
6