Bill of Lading Number
575004313741
Shipment Date
2013-05-17
Filing Date
2013-05-17
Consignee
Bycsa S.A
Consignee (Original Format)
BYCSA S.A
CL 20 SUR 25 B 91 IN 130
NIT ID (Original Format)
890906525
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Itw Muller
Shipper (Original Format)
ITW MULLER
3456 N RIDGE ROAD, SUITE 400, 60004
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
EC20195
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
8422900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
30.01
Net Weight (kg)
30.01
Value of Goods, CIF (USD)
$3,556
Value of Goods, FOB (USD)
$3,200
Freight Cost
352.57
Freight Value
355.85
Insurance Cost
3.28
Total Tax Paid
1043000
Acceptance Date
2013-05-17
Acceptance Number
902013000091857
Bank Branch ID
69
Bank ID
12
Customs
90
Customs Agent Consecutive Operation
50008
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
3555.94
Declaration Type
1
Declarer Verification Number
2
Deposit Code
24130
Destination Providence
5
Document Identifier
208658995
Document Type
N
Exchange Rate
1833.07
Flag Code
169
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-05-06
Invoice Number
21302841
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Municipality
5001.0
Number Packages
2
Packaging Code
YY
Payment Date
2013-05-10
Payment Form
1
Payment Value
1043000
Preprinted Number
902013000091857
Subheadings
7
Tariff Base
6518287
Total Paid
1043000
User Type
23
Value Added Tax Base
6518287
Value Added Tax Paid
1043000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1043000
Value Added Tax Total
1043000
Verification Number
6