Bill of Lading Number
575003025895
Shipment Date
2012-02-24
Filing Date
2012-02-24
Consignee
Soldarco Ltda
Consignee (Original Format)
SOLDARCO S. A. S.
CR 4 21 73 BRR SAN NICOLAS
NIT ID (Original Format)
890322642
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Itt Kaliburn Inc.
Shipper (Original Format)
ITT KALIBURN, INC
4130 CAROLINA COMMERCE PARKWAY LADS
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Shipment Origin
China
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
0112003
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
8515900000
Goods Shipped
XXXXX XXXX XXXXXXX XXXXXXX XXXXXXXX XXXXXXXX XXX XXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
7.0
Net Weight (kg)
6.85
Value of Goods, CIF (USD)
$1,053
Value of Goods, FOB (USD)
$954
Freight Cost
76.94
Freight Value
99.01
Insurance Cost
6.6
Total Tax Paid
411000
Acceptance Date
2012-02-23
Acceptance Number
882012000017961
Bank Branch ID
11
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
235494
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
1053.01
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1605
Destination Providence
76
Document Identifier
191024238
Document Type
N
Economic Activity
5241
Exchange Rate
1792.92
Flag Code
169
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-07
Invoice Number
58028197
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality
76001.0
Number Packages
5
Other Costs
15.47
Packaging Code
CT
Payment Date
2012-02-17
Payment Form
1
Payment Value
411000
Preprinted Number
882012000017961
Subheadings
7
Tariff Base
1887963
Tariff Paid
94000
Tariff Percentage
5.0
Tariff Subtotal
94000
Tariff Total
94000
Total Paid
411000
User Type
23
Value Added Tax Base
1981963
Value Added Tax Paid
317000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
317000
Value Added Tax Total
317000
Verification Number
1