Bill of Lading Number
575002923475
Shipment Date
2012-01-21
Filing Date
2012-01-21
Consignee
Juan Neustadtel S.A.S.
Consignee (Original Format)
JUAN NEUSTADTEL Y CIA. S.A.
CR 48 48 SUR 75 OF 135
NIT ID (Original Format)
890900395
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Marlen Research Corp.
Shipper (Original Format)
MARLEN RESEARCH CORPORATION
9202 BARTON STREET OVERLAND PARK, K
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
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
MIA336399
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
8438900000
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
20.76
Net Weight (kg)
18.69
Value of Goods, CIF (USD)
$3,621
Value of Goods, FOB (USD)
$3,307
Freight Cost
295.22
Freight Value
314.45
Insurance Cost
19.23
Total Tax Paid
1455000
Acceptance Date
2012-01-21
Acceptance Number
902012000010076
Bank Branch ID
408
Bank ID
23
Customs
90
Customs Agent Consecutive Operation
308556
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
3620.96
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13104
Destination Providence
5
Document Identifier
189760224
Document Type
N
Economic Activity
5190
Exchange Rate
1842.47
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-03
Invoice Number
S10327
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Municipality
5266.0
Number Packages
1
Packaging Code
YY
Payment Date
2012-01-11
Payment Form
1
Payment Value
1455000
Preprinted Number
902012000010076
Subheadings
2
Tariff Base
6671510
Tariff Percentage
5.0
Tariff Subtotal
334000
Tariff Total
334000
User Type
23
Value Added Tax Base
7005510
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1121000
Value Added Tax Total
1121000
Verification Number
1
United States
中文