Bill of Lading Number
575004242547
Shipment Date
2013-04-26
Filing Date
2013-04-26
Consignee
Ingenio Providencia S.A.
Consignee (Original Format)
INGENIO PROVIDENCIA S.A.
CR 28 28 66 OF 307
NIT ID (Original Format)
891300238
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Industrial Magnetics
Shipper (Original Format)
INDUSTRIAL MAGNETICS,INC
1385 M-75 SOUTH 38-1684048 C.P 4971
Shipper Global HQ
Industrial Magnetics Inc.
Shipper Domestic HQ
Industrial Magnetics Inc.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
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
Maritime
Transport Document
0122094
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8487902000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXX XX XX XXXX
Item Quantity
41.0
Item Quantity Unit
U
Gross Weight (kg)
0.21
Net Weight (kg)
0.19
Value of Goods, CIF (USD)
$392
Value of Goods, FOB (USD)
$277
Freight Cost
30.68
Freight Value
115.03
Insurance Cost
0.19
Total Tax Paid
158000
Acceptance Date
2013-04-26
Acceptance Number
882013000055656
Bank Branch ID
395
Bank ID
13
Customs
88
Customs Agent Consecutive Operation
104154
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
391.78
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25291
Destination Providence
76
Document Identifier
208617448
Document Type
N
Exchange Rate
1847.02
Flag Code
169
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-03-26
Invoice Number
229966
Legal Representative Document
805000799
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
76001.0
Number Packages
1
Other Costs
84.16
Packaging Code
YY
Payment Date
2013-04-15
Payment Form
1
Payment Value
158000
Preprinted Number
882013000055656
Subheadings
2
Tariff Base
723625
Tariff Paid
36000
Tariff Percentage
5.0
Tariff Subtotal
36000
Tariff Total
36000
Total Paid
158000
User Type
23
Value Added Tax Base
759625
Value Added Tax Paid
122000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
122000
Value Added Tax Total
122000
Verification Number
2
United States
中文