Bill of Lading Number
575004113549
Shipment Date
2013-03-21
Filing Date
2013-03-21
Consignee
Almacen Bombas S.A.
Consignee (Original Format)
ALMACEN BOMBAS S.A.
CL 50 54 15
NIT ID (Original Format)
890919283
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Almacen Bombas S.A.
Consignee Domestic HQ
Almacen Bombas S.A.
Shipper
Hypro
Shipper (Original Format)
HYPRO CORPORATION
375 FIFTH AV. N.W. NEW BRIGHTON, MN
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
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
0120909
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
8413500000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXX X
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
16.52
Net Weight (kg)
14.86
Value of Goods, CIF (USD)
$1,845
Value of Goods, FOB (USD)
$1,742
Freight Cost
85.44
Freight Value
103.18
Insurance Cost
9.93
Total Tax Paid
530000
Acceptance Date
2013-03-21
Acceptance Number
902013000055472
Bank Branch ID
255
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
2427
Customs Agent
32
Customs Code
C200
Customs Declaration
90
Customs Value
1844.68
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
207259289
Document Type
N
Exchange Rate
1797.28
Flag Code
249
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-02-14
Invoice Number
904843354
Legal Representative Document
890921491
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5001.0
Number Packages
8
Other Costs
7.81
Packaging Code
YY
Payment Date
2013-02-21
Payment Form
1
Payment Value
530000
Preprinted Number
902013000055472
Subheadings
7
Tariff Base
3315406
Total Paid
530000
User Type
23
Value Added Tax Base
3315406
Value Added Tax Paid
530000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
530000
Value Added Tax Total
530000
Verification Number
2
United States
中文