Bill of Lading Number
575001251689
Shipment Date
2010-04-28
Filing Date
2010-04-28
Consignee
Iberotec Ltda
Consignee (Original Format)
IBEROTEC LTDA
CR 48 48 SUR 75 LC 105
NIT ID (Original Format)
811010839
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Avery Weigh Tronix
Shipper (Original Format)
AVERY WEIGH TRONIX
1000 NORTH ARMSTRONG DRIVE FAIRMONT
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SIA COMEX LTDA NIVEL 1
Shipment Origin
China
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
5430628082
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
8423900000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXX XXXXX XX XXXXXXXX X XX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
40.29
Net Weight (kg)
36.26
Value of Goods, CIF (USD)
$2,674
Value of Goods, FOB (USD)
$2,388
Freight Cost
71.7
Freight Value
285.95
Insurance Cost
33.02
Total Tax Paid
1746000
Acceptance Date
2010-04-27
Acceptance Number
902010000037433
Bank Branch ID
947
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
11806
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
2674.02
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4802
Destination Providence
5
Document Identifier
157299179
Document Type
N
Economic Activity
5219
Exchange Rate
1955.84
Flag Code
169
Identification Formula
2010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-04-16
Invoice Number
893305
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIA COMEX LTDA NIVEL 1
Municipality
5266.0
Number Packages
3
Other Costs
181.23
Packaging Code
YY
Payment Date
2010-04-16
Payment Form
1
Payment Value
1746000
Preprinted Number
902010000037433
Subheadings
3
Tariff Base
5229955
Tariff Paid
784000
Tariff Percentage
15.0
Tariff Subtotal
784000
Tariff Total
784000
Total Paid
1746000
Value Added Tax Base
6013955
Value Added Tax Paid
962000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
962000
Value Added Tax Total
962000
Verification Number
2
Colombia
中文