Bill of Lading Number
993
Shipment Date
2010-10-04
Filing Date
2010-10-04
Consignee
Serviaire Ltda
Consignee (Original Format)
SERVIAIRE LTDA
AV 6 NORTE 27 73
NIT ID (Original Format)
890327749
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Hydro Aluminimumprecision Tubing
Shipper (Original Format)
HYDRO ALUMINUM PRECISION TUBING NORTH AMERICA LLC
100 GUS HIPP BLVD, FLORIDA 32955
Shipper Global HQ
Norsk Hydro Asa
Shipper Domestic HQ
Hydro Precision Tubing USA Llc
Carrier (Original Format)
PROVEEDOR Y SERCARGA S.A
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Maritime
Transport Document
0095869
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7608109000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XXX XXXXXX XX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXX X
Item Quantity
250.0
Item Quantity Unit
KG
Gross Weight (kg)
287.0
Net Weight (kg)
250.0
Value of Goods, CIF (USD)
$1,695
Value of Goods, FOB (USD)
$1,512
Freight Cost
132.19
Freight Value
182.5
Insurance Cost
3.78
Total Tax Paid
1020000
Acceptance Date
2010-09-14
Acceptance Number
882010000067297
Bank Branch ID
302
Bank ID
14
Customs
88
Customs Agent Consecutive Operation
56404
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
1694.5
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
2881000
Document Type
N
Economic Activity
3430
Exchange Rate
1802.54
Flag Code
169
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-08-11
Invoice Number
512264
Legal Representative Document
900081359
Legal Representative Name
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Municipality
76001.0
Number Packages
3
Other Costs
46.53
Packaging Code
PK
Payment Date
2010-08-21
Payment Form
8
Payment Value
1020000
Preprinted Number
882010000067297
Subheadings
2
Tariff Base
3054404
Tariff Paid
458000
Tariff Percentage
15.0
Tariff Subtotal
458000
Tariff Total
458000
Total Paid
1020000
Value Added Tax Base
3512404
Value Added Tax Paid
562000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
562000
Value Added Tax Total
562000
Verification Number
8
United States
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