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: 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
8421991000
Goods Shipped
XX XXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXX XXXXXXXX XXXX XX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
2.49
Net Weight (kg)
2.37
Value of Goods, CIF (USD)
$51
Value of Goods, FOB (USD)
$47
Freight Cost
1.26
Freight Value
4.1
Insurance Cost
0.05
Total Tax Paid
30826
Acceptance Date
2008-08-08
Acceptance Number
52008100077680
Bank Branch ID
227
Bank ID
13
Customs
5
Customs Agent Consecutive Operation
92283
Customs Agent
1
Customs Code
C100
Customs Declaration
5
Customs Value
51.26
Declaration Type
1
Declarer Verification Number
1
Deposit Code
2901
Destination Providence
76
Document Identifier
125307716
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
2.79
Packaging Code
YY
Payment Date
2008-07-28
Payment Form
1
Payment Value
30826
Preprinted Number
52008100077680
Subheadings
24
Tariff Base
92296
Tariff Paid
13844
Tariff Percentage
15.0
Tariff Subtotal
13844
Tariff Total
13844
Total Paid
30826
User ID
304
User Type
26
Value Added Tax Base
106140
Value Added Tax Paid
16982
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
16982
Value Added Tax Total
16982
Verification Number
2
United States
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