Bill of Lading Number
575000545195
Shipment Date
2009-07-14
Filing Date
2009-07-14
Consignee
Productos Derivados De La Sal S.A.
Consignee (Original Format)
PRODUCTOS DERIVADOS DE LA SAL S.A.
AUT YUMBO AEROPUERTO KILOMETRO 13
NIT ID (Original Format)
890322007
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Impolama Industrial Supply Inc.
Shipper (Original Format)
IMPOLAMA INDUSTRIAL SUPPLY INC.
3950 SAN SIMEON LANE
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
SERVICIOS INTEGRADOS DE COMERCIO SIA.S.A SIDECOMEX SIA.
Shipment Origin
United States
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
Air
Transport Document
DUS3XW3876
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307990000
Goods Shipped
X X XXXXX XXX XXXXXXXXX XXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXX XX XXX XXXX XXXXXX X XXXXXXXX XXXX XX
Item Quantity
37.8
Item Quantity Unit
KG
Gross Weight (kg)
42.0
Net Weight (kg)
37.8
Value of Goods, CIF (USD)
$1,209
Value of Goods, FOB (USD)
$644
Freight Cost
386.29
Freight Value
565.14
Insurance Cost
0.96
Total Tax Paid
920000
Acceptance Date
2009-07-14
Acceptance Number
882009000054460
Bank Branch ID
19
Bank ID
23
Customs
5
Customs Agent Consecutive Operation
226603
Customs Agent
1
Customs Code
C100
Customs Declaration
5
Customs Value
1208.8
Declaration Type
4
Declarer Verification Number
5
Deposit Code
4
Destination Providence
76
Document Identifier
142760733
Document Type
N
Economic Activity
2411
Exchange Rate
2188.5
Flag Code
169
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-06-23
Invoice Number
620
Legal Representative Document
890322590
Legal Representative Name
SERVICIOS INTEGRADOS DE COMERCIO SIA.S.A SIDECOMEX SIA.
Municipality
76001.0
Number Packages
3
Other Costs
177.89
Packaging Code
BT
Payment Date
2009-06-25
Payment Form
1
Payment Value
920000
Preprinted Number
882009000054460
Subheadings
2
Tariff Base
2645459
Tariff Paid
343000
Tariff Percentage
15.0
Tariff Subtotal
397000
Tariff Total
397000
Total Paid
157000
User ID
4
User Type
26
Value Added Tax Base
3042459
Value Added Tax Paid
420000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
487000
Value Added Tax Total
487000
Verification Number
1
United States
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