Bill of Lading Number
575002013666
Shipment Date
2011-02-22
Filing Date
2011-02-22
Consignee
Tecnicas Electricas Aplicadas S A Tecna S A En Reestructurac
Consignee (Original Format)
TECNICAS ELECTRICAS APLICADAS S A TECNA S A EN REESTRUCTURAC
CR 32 22 B 60
NIT ID (Original Format)
860080005
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Marathon Special Products
Shipper (Original Format)
MARATHON SPECIAL PRODUCTS
13300 VAN CAMP ROAD OH 43402
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS WORLDINK CUSTOMS S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
STI5-00073
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536909000
Goods Shipped
XXX XXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXXXXXXXXXXXXX XX
Item Quantity
46.0
Item Quantity Unit
U
Gross Weight (kg)
64.91
Net Weight (kg)
58.42
Value of Goods, CIF (USD)
$829
Value of Goods, FOB (USD)
$734
Freight Cost
84.39
Freight Value
95.44
Insurance Cost
3.67
Total Tax Paid
342000
Acceptance Date
2011-02-21
Acceptance Number
32011000192069
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
172281
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
828.96
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4801
Destination Providence
11
Document Identifier
174076811
Document Type
N
Economic Activity
3190
Exchange Rate
1893.46
Flag Code
169
Identification Formula
2011000200000
Import Type
1
Incomex Office
99
Invoice Date
2011-02-09
Invoice Number
8674
Legal Representative Document
830013391
Legal Representative Name
AGENCIA DE ADUANAS WORLDINK CUSTOMS S.A. NIVEL 2
Municipality
11001.0
Number Packages
8
Other Costs
7.38
Packaging Code
PK
Payment Date
2011-02-16
Payment Form
1
Payment Value
342000
Preprinted Number
32011000192069
Subheadings
4
Tariff Base
1569603
Tariff Paid
78000
Tariff Percentage
5.0
Tariff Subtotal
78000
Tariff Total
78000
Total Paid
342000
User Type
23
Value Added Tax Base
1647603
Value Added Tax Paid
264000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
264000
Value Added Tax Total
264000
Verification Number
9
United States
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