Bill of Lading Number
575005213153
Shipment Date
2014-05-21
Filing Date
2014-05-21
Consignee
Imcolcorte S.A.S
Consignee (Original Format)
IMCOLCORTE S.A.S
CR 5 36 08 BRR PORVENIR
NIT ID (Original Format)
900525630
Consignee Verification Number (Original Format)
9
Consignee Class
O
Consignee Province
76
Shipper
L. Dewitt Mccarter Inc.
Shipper (Original Format)
L. DEWITT MCCARTER, INC
318 E. NAKOMA SUITE 107 SAN ANTONIO
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Shipment Origin
Bosnia and Herzegovina
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
110099
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
8207132000
Goods Shipped
XXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX X XXXX X XXXXX XX XXXXXX XXXX XXXXX
Item Quantity
269.0
Item Quantity Unit
U
Gross Weight (kg)
21.21
Net Weight (kg)
19.09
Value of Goods, CIF (USD)
$1,357
Value of Goods, FOB (USD)
$1,046
Freight Cost
131.67
Freight Value
310.89
Insurance Cost
58.52
Total Tax Paid
413000
Acceptance Date
2014-05-15
Acceptance Number
882014000063897
Bank Branch ID
109
Bank ID
1
Customs
88
Customs Agent Consecutive Operation
13200
Customs Agent
2
Customs Code
C136
Customs Declaration
88
Customs Value
1357.15
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25291
Destination Providence
76
Document Identifier
226932117
Document Type
N
Exchange Rate
1902.15
Flag Code
169
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-04-24
Invoice Number
66479
Legal Representative Document
830036676
Legal Representative Name
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Municipality
76001.0
Number Packages
2
Other Costs
120.7
Packaging Code
PK
Payment Date
2014-05-08
Payment Form
1
Payment Value
413000
Preprinted Number
882014000063897
Subheadings
2
Tariff Base
2581503
Total Paid
413000
User Type
23
Value Added Tax Base
2581503
Value Added Tax Paid
413000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
413000
Value Added Tax Total
413000
Verification Number
4