Bill of Lading Number
575003957306
Shipment Date
2013-01-04
Filing Date
2013-01-04
Consignee
Intl De Plasticos S.A
Consignee (Original Format)
INTERNACIONAL DE PLASTICOS S.A
CR 44 A 31 227
NIT ID (Original Format)
890928476
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Lepel Corp.
Shipper (Original Format)
LEPEL CORPORATION
W227 N937 WESTMOUND DRIVE WAUKESHA,
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
United States
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
H25212
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
8422309090
Goods Shipped
XXX XXXXXX XXX XXXXXX XXXXXXXXX XXXX XXXXXXX XX XXXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
51.5
Net Weight (kg)
50.6
Value of Goods, CIF (USD)
$13,790
Value of Goods, FOB (USD)
$12,919
Freight Cost
200.0
Freight Value
870.81
Insurance Cost
25.81
Total Tax Paid
3909000
Acceptance Date
2013-01-04
Acceptance Number
902013000001074
Bank Branch ID
217
Bank ID
1
Customs
90
Customs Agent Consecutive Operation
53993
Customs Agent
3
Customs Code
C100
Customs Declaration
90
Customs Value
13789.81
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1608
Destination Providence
5
Document Identifier
204132379
Document Type
N
Exchange Rate
1771.54
Flag Code
169
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-12-11
Invoice Number
22018
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
5266.0
Number Packages
2
Other Costs
645.0
Packaging Code
PK
Payment Date
2012-12-10
Payment Form
8
Payment Value
3909000
Preprinted Number
902013000001074
Subheadings
1
Tariff Base
24429200
Total Paid
3909000
User Type
23
Value Added Tax Base
24429200
Value Added Tax Paid
3909000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3909000
Value Added Tax Total
3909000
Verification Number
3
United States
中文