Bill of Lading Number
008100007670
Shipment Date
2008-08-11
Filing Date
2008-08-11
Consignee
Agro Repuestos S.A.
Consignee (Original Format)
AGRO REPUESTOS S.A.
CR 4 24 18 BRR SAN NICOLAS
NIT ID (Original Format)
890306721
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Mao International
Shipper (Original Format)
MAO INTERNATIONAL
2384 NW 157TH AVE PEMBROKE PINES FL
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
COMPANIA INTERAMERICANA DE ADUANAS SIA LTDA. COINTER
Shipment Origin
United States
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
GC-25875
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7320900000
Goods Shipped
XX XXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXX XXXXXXXX XX XXXX
Item Quantity
0.13
Item Quantity Unit
KG
Gross Weight (kg)
0.13
Net Weight (kg)
0.13
Value of Goods, CIF (USD)
$3
Value of Goods, FOB (USD)
$3
Freight Cost
0.07
Freight Value
0.22
Total Tax Paid
1641
Acceptance Date
2008-08-08
Acceptance Number
52008100077653
Bank Branch ID
227
Bank ID
13
Customs
5
Customs Agent Consecutive Operation
92281
Customs Agent
1
Customs Code
C100
Customs Declaration
5
Customs Value
2.73
Declaration Type
1
Declarer Verification Number
1
Deposit Code
2901
Destination Providence
76
Document Identifier
125307714
Document Type
N
Economic Activity
5161
Exchange Rate
1800.54
Flag Code
169
Identification Formula
2008100100000
Import Type
1
Incomex Office
99
Invoice Date
2008-07-28
Invoice Number
2008-03513
Legal Representative Document
860504195
Legal Representative Name
COMPAnIA INTERAMERICANA DE ADUANAS SIA LTDA. COINTER
Municipality
76001.0
Number Packages
6
Other Costs
0.15
Packaging Code
YY
Payment Date
2008-07-28
Payment Form
1
Payment Value
1641
Preprinted Number
52008100077653
Subheadings
24
Tariff Base
4915
Tariff Paid
737
Tariff Percentage
15.0
Tariff Subtotal
737
Tariff Total
737
Total Paid
1641
User ID
304
User Type
26
Value Added Tax Base
5652
Value Added Tax Paid
904
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
904
Value Added Tax Total
904
Verification Number
8