Bill of Lading Number
575001453587
Shipment Date
2010-07-26
Filing Date
2010-07-26
Consignee
Maxitech & Tools S. A.
Consignee (Original Format)
MAXITECH & TOOLS S. A.
CR 78 A 48 A 4
NIT ID (Original Format)
811044265
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Ultimate Generation Technologies Corp
Shipper (Original Format)
ULTIMATE GENERATION TECHNOLOGIES CORP
1235 FAIRLAKE TRCE SUITE 515 WESTON
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A. NIVEL 1
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
729-67512561
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
8471410000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXXXXX XXXX XXXXX XXXXX XXXXX XX XXXXXXXXXXXXXXXXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
1552.5
Net Weight (kg)
1474.88
Value of Goods, CIF (USD)
$44,197
Value of Goods, FOB (USD)
$40,709
Freight Cost
2906.55
Freight Value
3487.41
Insurance Cost
188.21
Total Tax Paid
4119000
Acceptance Date
2010-07-26
Acceptance Number
902010000071120
Bank Branch ID
396
Bank ID
51
Customs
90
Customs Agent Consecutive Operation
5113
Customs Agent
5
Customs Code
C234
Customs Declaration
90
Customs Value
44196.61
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
163819506
Document Type
N
Economic Activity
5163
Exchange Rate
1864.04
Flag Code
249
Identification Formula
2010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-07-15
Invoice Number
3
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A. NIVEL 1
Municipality
5001.0
Number Packages
7
Other Costs
392.65
Packaging Code
PK
Payment Date
2010-07-16
Payment Form
8
Payment Value
4119000
Preprinted Number
902010000071120
Subheadings
1
Tariff Base
82384249
Tariff Paid
4119000
Tariff Percentage
5.0
Tariff Subtotal
4119000
Tariff Total
4119000
Total Paid
4119000
User ID
460
User Type
26
Value Added Tax Base
86503249
Verification Number
5