Bill of Lading Number
575007791503
Shipment Date
2017-05-16
Filing Date
2017-05-16
Consignee
Comercializadora International De Metales Preciosos Y Metale
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL DE METALES PRECIOSOS Y METALE
CR 48 16 24 SEC AVENIDA LOS INDUSTRI
NIT ID (Original Format)
811009244
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Induction Technology Corporation
Shipper (Original Format)
ITC INDUCTION TECHNOLOGY CORPORATION
9924 RANCHO ROAD, ADELANTO, CA 9230
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin
United States
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
411-01-C46592
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
8532250000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXX X XXXX XXXXXXXX XXX XXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.05
Net Weight (kg)
0.05
Value of Goods, CIF (USD)
$53
Value of Goods, FOB (USD)
$50
Freight Cost
2.69
Freight Value
3.36
Insurance Cost
0.67
Total Tax Paid
30000
Acceptance Date
2017-05-16
Acceptance Number
902017000091686
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
93473
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
53.14
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
284246110
Document Type
N
Exchange Rate
2933.92
Flag Code
169
Identification Formula
90201700009168
Import Type
1
Incomex Office
99
Invoice Date
2017-04-07
Invoice Number
61667
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2017-04-19
Payment Form
8
Payment Value
30000
Preprinted Number
902017000091686
Subheadings
4
Tariff Base
155909
User Type
23
Value Added Tax Base
155909
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30000
Value Added Tax Total
30000
Verification Number
1
United States
中文