Bill of Lading Number
21205
Shipment Date
2011-05-10
Filing Date
2011-05-10
Consignee
Makrosoft Ltda
Consignee (Original Format)
MAKROSOFT LTDA.
CR 11 8 N 90 BRR SANTA CLARA
NIT ID (Original Format)
800255858
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
19
Shipper
Item Inc.
Shipper (Original Format)
ITEM INC
5509 VINE STREET
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
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
Air
Transport Document
AMIACLO110427-9
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
8443990000
Goods Shipped
XXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
45.68
Net Weight (kg)
41.11
Value of Goods, CIF (USD)
$3,014
Value of Goods, FOB (USD)
$2,656
Freight Cost
77.12
Freight Value
357.76
Insurance Cost
23.32
Total Tax Paid
1163000
Acceptance Date
2011-05-10
Acceptance Number
882011000034291
Bank Branch ID
14
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
259287
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
3013.86
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
3124921
Document Type
N
Economic Activity
5243
Exchange Rate
1769.46
Flag Code
169
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-04-06
Invoice Number
SO-198010
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Municipality
19001.0
Number Packages
3
Other Costs
257.32
Packaging Code
CT
Payment Date
2011-04-26
Payment Form
1
Payment Value
1163000
Preprinted Number
882011000034291
Subheadings
2
Tariff Base
5332905
Tariff Paid
267000
Tariff Percentage
5.0
Tariff Subtotal
267000
Tariff Total
267000
Total Paid
1163000
Value Added Tax Base
5599905
Value Added Tax Paid
896000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
896000
Value Added Tax Total
896000
Verification Number
3
United States
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