Bill of Lading Number
575003741441
Shipment Date
2012-10-19
Filing Date
2012-10-19
Consignee
Algamar S.A.
Consignee (Original Format)
ALGAMAR S.A.
CL 54 46 15 11 09 35 38 24
NIT ID (Original Format)
890907797
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Algamar S.A.
Consignee Domestic HQ
Algamar S.A.
Shipper
Mc Cue Corporation
Shipper (Original Format)
MC CUE CORPORATION
35 CONGRESS STREET SALEM. MA 01970
Shipper Domestic HQ
Mccue Corpreation
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX 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
HLOT-14245
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXX XX X X XXXXXXXXX XXXXXXX XXXXXXXX XXX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
13.0
Net Weight (kg)
12.35
Value of Goods, CIF (USD)
$1,529
Value of Goods, FOB (USD)
$1,218
Freight Cost
310.0
Freight Value
311.1
Insurance Cost
1.1
Total Tax Paid
759000
Acceptance Date
2012-10-18
Acceptance Number
902012000184510
Bank Branch ID
274
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
36075
Customs Agent
29
Customs Code
C100
Customs Declaration
90
Customs Value
1529.21
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4802
Destination Providence
5
Document Identifier
201643271
Document Type
N
Economic Activity
2899
Exchange Rate
1797.68
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-08
Invoice Number
INV287086
Legal Representative Document
42821947
Legal Representative Name
MARTINEZ PEREZ YOLANDA MARIA
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-10-12
Payment Form
1
Payment Value
759000
Preprinted Number
902012000184510
Subheadings
1
Tariff Base
2749030
Tariff Paid
275000
Tariff Percentage
10.0
Tariff Subtotal
275000
Tariff Total
275000
Total Paid
759000
User Type
23
Value Added Tax Base
3024030
Value Added Tax Paid
484000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
484000
Value Added Tax Total
484000
Verification Number
8
United States
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