Bill of Lading Number
46033
Shipment Date
2012-01-16
Filing Date
2012-01-16
Consignee
Ambientar De Colombia Sas
Consignee (Original Format)
AMBIENTAR DE COLOMBIA SAS
CR 36 A 5 B 1 79
NIT ID (Original Format)
800216276
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Mars Motors & Armatures Inc.
Shipper (Original Format)
MARS MOTORS & ARMATURES, INC
13490 LAKEFRONT DRIVE EARTH CITY, M
Shipper Global HQ
Motors & Armatures Inc.
Shipper Domestic HQ
Motors & Armatures Inc.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Shipment Origin
India
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
AMIACLO111221-2
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8415900000
Goods Shipped
XXX XX XXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXXXXXXX XX XXXXXXXX XX
Item Quantity
76.0
Item Quantity Unit
U
Gross Weight (kg)
87.55
Net Weight (kg)
78.8
Value of Goods, CIF (USD)
$1,725
Value of Goods, FOB (USD)
$1,459
Freight Cost
144.83
Freight Value
266.31
Insurance Cost
16.76
Total Tax Paid
693000
Acceptance Date
2012-01-16
Acceptance Number
882012000003597
Bank Branch ID
27
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
283659
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
1725.45
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
3427523
Document Type
N
Economic Activity
2892
Exchange Rate
1842.47
Flag Code
169
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-12-07
Invoice Number
127028
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Municipality
76001.0
Number Packages
1
Other Costs
104.72
Packaging Code
CT
Payment Date
2011-12-20
Payment Form
8
Payment Value
693000
Preprinted Number
882012000003597
Subheadings
3
Tariff Base
3179090
Tariff Paid
159000
Tariff Percentage
5.0
Tariff Subtotal
159000
Tariff Total
159000
Total Paid
693000
Value Added Tax Base
3338090
Value Added Tax Paid
534000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
534000
Value Added Tax Total
534000
Verification Number
1