Bill of Lading Number
575002503522
Shipment Date
2011-08-11
Filing Date
2011-08-11
Consignee
Electricas De Medellin Ltda
Consignee (Original Format)
ELECTRICAS DE MEDELLIN S.A.
CR 52 10 131
NIT ID (Original Format)
890906413
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Inforesight Consumer Products Inc.
Shipper (Original Format)
INFORESIGHT CONSUMER PRODUCTS INC
125 TRADERS BLVD, UNIT NO 4
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Canada
Transport Method
Air
Transport Document
HLOT-12942
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8516299000
Goods Shipped
XX XXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXX
Item Quantity
26.0
Item Quantity Unit
U
Gross Weight (kg)
69.48
Net Weight (kg)
66.13
Value of Goods, CIF (USD)
$6,357
Value of Goods, FOB (USD)
$6,122
Freight Cost
145.99
Freight Value
234.97
Insurance Cost
4.89
Total Tax Paid
3783000
Acceptance Date
2011-08-11
Acceptance Number
902011000103166
Bank Branch ID
255
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
221
Customs Agent
32
Customs Code
C100
Customs Declaration
90
Customs Value
6357.36
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
182534579
Document Type
N
Economic Activity
4530
Exchange Rate
1781.33
Flag Code
169
Identification Formula
2011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-07-27
Invoice Number
7345
Legal Representative Document
890921491
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5001.0
Number Packages
2
Other Costs
84.09
Packaging Code
YY
Payment Date
2011-08-05
Payment Form
1
Payment Value
3783000
Preprinted Number
902011000103166
Subheadings
3
Tariff Base
11324556
Tariff Paid
1699000
Tariff Percentage
15.0
Tariff Subtotal
1699000
Tariff Total
1699000
Total Paid
3783000
User Type
23
Value Added Tax Base
13023556
Value Added Tax Paid
2084000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2084000
Value Added Tax Total
2084000
Verification Number
3
Canada
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