Bill of Lading Number
008000000501
Shipment Date
2008-02-15
Filing Date
2008-02-15
Consignee
Imecol Del Cauca S.A.
Consignee (Original Format)
IMECOL DEL CAUCA S.A.
CL 64 NORTE 5 B 146 OF 43 P 2
NIT ID (Original Format)
817002585
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
North Queensland Agricultural
Shipper (Original Format)
NORTH QUEENSLAND AGRICULTURE SUPPLIES PTY LT
QLD 4870 PO BOX 1 BUNGALOW
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIA
Declarer
JULIO FERNANDEZ VELEZ Y CIA LTDA S.I.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
Australia
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
086CNS93059772
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
8501401190
Goods Shipped
XXXX XXX XXXXX XXXX XXXXXXXXXXX XXXX XXXXXXX XXXX XXXXX XXXXXXX XXX XXXXXX XX XXXXXX XX XXXXXXXXXXXXXX XXXX XX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
8.0
Net Weight (kg)
7.2
Value of Goods, CIF (USD)
$352
Value of Goods, FOB (USD)
$256
Freight Cost
92.35
Freight Value
95.87
Insurance Cost
0.46
Total Tax Paid
227726
Acceptance Date
2008-02-15
Acceptance Number
52008100014772
Bank Branch ID
22
Bank ID
9
Customs
5
Customs Agent Consecutive Operation
64472
Customs Agent
1
Customs Code
C100
Customs Declaration
5
Customs Value
352.27
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4803
Destination Providence
76
Document Identifier
116195162
Document Type
N
Economic Activity
6042
Exchange Rate
1935.49
Flag Code
169
Identification Formula
2008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-01-07
Invoice Number
1990
Legal Representative Document
890321274
Legal Representative Name
JULIO FERNANDEZ VELEZ Y CIA LTDA S.I.A.
Municipality
76001.0
Number Packages
1
Other Costs
3.06
Packaging Code
PK
Payment Date
2008-01-10
Payment Form
1
Payment Value
227726
Preprinted Number
52008100014772
Subheadings
3
Tariff Base
681815
Tariff Paid
102272
Tariff Percentage
15.0
Tariff Subtotal
102272
Tariff Total
102272
Total Paid
227726
User ID
16
User Type
26
Value Added Tax Base
784087
Value Added Tax Paid
125454
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
125454
Value Added Tax Total
125454
Verification Number
5
Colombia
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