Bill of Lading Number
575001245171
Filing Date
2010-05-03
Shipment Date
2010-05-03
Consignee
Ingenieria De Aguas S.A. Ingeaguas S.A.
Consignee (Original Format)
INGENIERIA DE AGUAS S.A. INGEAGUAS S.A.
CL 46 A SUR 49 50 BG 7
NIT ID (Original Format)
890932848
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Effepizeta De Mexico S De Rl De Cv
Shipper (Original Format)
EFFEPIZETA DE MEXICO S. DE R.L. DE C.V.
ORION # 2931 COL. LA CALMA C.P 4507
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
ADUANERA ANTIOQUENA LTDA S.I.A.
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
Mexico
Transport Method
Air
Transport Document
ROY004552
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
8481400090
Goods Shipped
XX XXXXXXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXX XX XXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
8.53
Net Weight (kg)
7.68
Value of Goods, CIF (USD)
$265
Value of Goods, FOB (USD)
$232
Freight Cost
19.94
Freight Value
33.84
Insurance Cost
1.16
Total Tax Paid
172000
Acceptance Date
2010-04-22
Acceptance Number
902010000036058
Bank Branch ID
929
Bank ID
13
Customs
90
Customs Agent Consecutive Operation
126661
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
265.38
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
3653772
Document Type
N
Economic Activity
2899
Exchange Rate
1943.83
Flag Code
169
Identification Formula
2010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-04-13
Invoice Number
1205
Legal Representative Document
811000316
Legal Representative Name
ADUANERA ANTIOQUEnA LTDA S.I.A.
Municipality
5001.0
Number Packages
1
Other Costs
12.74
Packaging Code
CT
Payment Date
2010-04-15
Payment Form
1
Payment Value
172000
Preprinted Number
902010000036058
Subheadings
3
Tariff Base
515854
Tariff Paid
77000
Tariff Percentage
15.0
Tariff Subtotal
77000
Tariff Total
77000
Total Paid
172000
Value Added Tax Base
592854
Value Added Tax Paid
95000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
95000
Value Added Tax Total
95000
Verification Number
8
中文
Colombia
