Bill of Lading Number
575002056938
Shipment Date
2011-03-11
Filing Date
2011-03-11
Consignee
Importadora Y Exportadora Scarpini Ltda
Consignee (Original Format)
IMPORTADORA Y EXPORTADORA SCARPINI LTDA
CR 23 A 6 83
NIT ID (Original Format)
830032829
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Inc. Metals
Shipper (Original Format)
INCO METALS INC
1339 INVERNESS COVE DRIVE BIRMINGHA
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
0026709
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7407290000
Goods Shipped
XXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXX XXXXXX X XXXXXXXXX XX XXXXXX XX XXXXXXXXXX XX XXXXXX XXX XXXXXX XXXXXXXXXXX
Item Quantity
443.17
Item Quantity Unit
KG
Gross Weight (kg)
500.5
Net Weight (kg)
443.17
Value of Goods, CIF (USD)
$10,277
Value of Goods, FOB (USD)
$9,447
Freight Cost
641.55
Freight Value
830.36
Insurance Cost
70.65
Total Tax Paid
4268000
Acceptance Date
2011-03-09
Acceptance Number
32011000263805
Bank Branch ID
240
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
219101
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
10277.48
Declaration Type
1
Declarer Verification Number
1
Deposit Code
15001
Destination Providence
11
Document Identifier
36742638
Document Type
N
Economic Activity
5161
Exchange Rate
1904.73
Flag Code
249
Identification Formula
2011000300000
Import Type
1
Incomex Office
99
Invoice Date
2011-02-22
Invoice Number
1859
Legal Representative Document
900024782
Legal Representative Name
AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
118.16
Packaging Code
BT
Payment Date
2011-03-01
Payment Form
1
Payment Value
4268000
Preprinted Number
32011000263805
Subheadings
4
Tariff Base
19575824
Tariff Paid
979000
Tariff Percentage
5.0
Tariff Subtotal
979000
Tariff Total
979000
Total Paid
4268000
Value Added Tax Base
20554824
Value Added Tax Paid
3289000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3289000
Value Added Tax Total
3289000
Verification Number
8
United States
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