Bill of Lading Number
575002477097
Shipment Date
2011-08-17
Filing Date
2011-08-17
Consignee
Rodaprensa S.A
Consignee (Original Format)
RODAPRENSA S.A
CL 34 52 10
NIT ID (Original Format)
800029611
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Kcma Corp.
Shipper (Original Format)
KCMA CORPORATION
2140 BARRETT PARK ORIVE, SUITE 101
Shipper Domestic HQ
Kcma Coporation
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Shipment Origin
Japan
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
FDI-10003779
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
8414809000
Goods Shipped
XX XXXXXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXX X XX XXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
8.5
Net Weight (kg)
7.65
Value of Goods, CIF (USD)
$3,112
Value of Goods, FOB (USD)
$2,754
Freight Cost
120.0
Freight Value
358.0
Insurance Cost
58.0
Total Tax Paid
1217000
Acceptance Date
2011-08-16
Acceptance Number
902011000104450
Bank Branch ID
255
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
6501
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
3111.69
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1608
Destination Providence
5
Document Identifier
182841556
Document Type
N
Economic Activity
5020
Exchange Rate
1793.47
Flag Code
169
Identification Formula
2011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-07-11
Invoice Number
720467
Legal Representative Document
890921491
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5001.0
Number Packages
1
Other Costs
180.0
Packaging Code
YY
Payment Date
2011-07-26
Payment Form
1
Payment Value
1217000
Preprinted Number
902011000104450
Subheadings
1
Tariff Base
5580723
Tariff Paid
279000
Tariff Percentage
5.0
Tariff Subtotal
279000
Tariff Total
279000
Total Paid
1217000
User Type
23
Value Added Tax Base
5859723
Value Added Tax Paid
938000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
938000
Value Added Tax Total
938000
Verification Number
6