Bill of Lading Number
575008016475
Shipment Date
2017-07-26
Filing Date
2017-07-26
Consignee
Eduardo Londono E Hijos Sucesores S A
Consignee (Original Format)
EDUARDO LONDOnO E HIJOS SUCESORES S A
CL 198 22 81
NIT ID (Original Format)
890900082
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Marinco International Division
Shipper (Original Format)
MARINCO INTERNATIONAL DIVISION
MILWAUKEE WI 53201-3241
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
EDUARDO LONDOnO E HIJOS SUCESORES 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
HLOT-20032
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917299900
Goods Shipped
X XX XXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXXXXX
Item Quantity
5.64
Item Quantity Unit
KG
Gross Weight (kg)
6.26
Net Weight (kg)
5.64
Value of Goods, CIF (USD)
$210
Value of Goods, FOB (USD)
$202
Freight Cost
0.87
Freight Value
8.9
Insurance Cost
0.04
Total Tax Paid
195000
Acceptance Date
2017-07-25
Acceptance Number
902017000142403
Bank Branch ID
598
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
26752
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
210.4
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13104
Destination Providence
11
Document Identifier
287713751
Document Type
N
Exchange Rate
3010.0
Flag Code
169
Identification Formula
90201700014240
Import Type
1
Incomex Office
99
Invoice Date
2017-06-05
Invoice Number
52922060
Legal Representative Document
890900082
Legal Representative Name
EDUARDO LONDOnO E HIJOS SUCESORES S.A.
Municipality
11001.0
Number Packages
5
Other Costs
7.99
Packaging Code
PK
Payment Date
2017-06-30
Payment Form
1
Payment Value
195000
Preprinted Number
902017000142403
Subheadings
43
Tariff Base
633304
Tariff Percentage
10.0
Tariff Subtotal
63000
Tariff Total
63000
User Type
23
Value Added Tax Base
696304
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
132000
Value Added Tax Total
132000
Verification Number
7
United States
中文