Bill of Lading Number
181
Shipment Date
2018-02-08
Filing Date
2018-02-08
Consignee
Plasticos Rimax Limitada Rimax
Consignee (Original Format)
PLASTICOS RIMAX S. A. S.
CR 25 13 440 AUT CALI YUMBO BRR ACO
NIT ID (Original Format)
890300794
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Incoe Corporation
Shipper (Original Format)
INCOE CORPORATION
1740 E.MAPLE RD TROY MI 48083 USA
Shipper Global HQ
Incoe Corporation
Shipper Domestic HQ
Incoe Corporation
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
Shipment Origin
Germany
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
Truck
Transport Document
MKC 35099
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8516800090
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXX X XXXXX X XXXXX X XXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2.21
Net Weight (kg)
1.99
Value of Goods, CIF (USD)
$1,100
Value of Goods, FOB (USD)
$1,066
Freight Cost
17.41
Freight Value
33.93
Insurance Cost
0.27
Total Tax Paid
1138000
Acceptance Date
2018-02-08
Acceptance Number
882018000017097
Bank Branch ID
812
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
3794
Customs Agent
35
Customs Code
C200
Customs Declaration
88
Customs Value
1100.31
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13903
Destination Providence
76
Document Identifier
298999696
Document Type
N
Exchange Rate
2806.67
Flag Code
169
Identification Formula
88201800001709
Import Type
1
Incomex Office
99
Invoice Date
2018-01-03
Invoice Number
244932
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
Municipality
76892.0
Number Packages
4
Other Costs
16.25
Packaging Code
PK
Payment Date
2018-01-18
Payment Form
1
Payment Value
1138000
Preprinted Number
882018000017097
Subheadings
11
Tariff Base
3088207
Tariff Percentage
15.0
Tariff Subtotal
463000
Tariff Total
463000
User Type
23
Value Added Tax Base
3551207
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
675000
Value Added Tax Total
675000
Verification Number
8
United States
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