Bill of Lading Number
012000006790
Shipment Date
2012-08-27
Filing Date
2012-08-27
Consignee
Aluminio Nacional S.A.
Consignee (Original Format)
ALUMINIO NACIONAL S.A.
CR 32 11 101
NIT ID (Original Format)
890300213
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Aluminio Nacional S.A.
Consignee Domestic HQ
Aluminio Nacional S.A.
Shipper
Menardi
Shipper (Original Format)
MENARDI
ONE MAXWELL DRIVE, TRENTON, SC 2948
Shipper Domestic HQ
Nederman Llc Process Division Material Center
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
United States
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
7355831792
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5911909000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXX XXXXXX XXX XXXX XXXXXXXXXXX XXXXXXXX XX
Item Quantity
32.66
Item Quantity Unit
KG
Gross Weight (kg)
33.5
Net Weight (kg)
32.66
Value of Goods, CIF (USD)
$1,396
Value of Goods, FOB (USD)
$1,148
Freight Cost
248.17
Freight Value
248.69
Insurance Cost
0.52
Total Tax Paid
550000
Acceptance Date
2012-08-27
Acceptance Number
882012000081349
Bank Branch ID
749
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
8629
Customs Agent
28
Customs Code
C100
Customs Declaration
88
Customs Value
1396.48
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25195
Destination Providence
76
Document Identifier
198940940
Document Type
N
Exchange Rate
1808.33
Flag Code
169
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-07
Invoice Number
167371.1
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2012-08-07
Payment Form
1
Payment Value
550000
Preprinted Number
882012000081349
Subheadings
1
Tariff Base
2525297
Tariff Percentage
5.0
Tariff Subtotal
126000
Tariff Total
126000
User Type
23
Value Added Tax Base
2651297
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
424000
Value Added Tax Total
424000
Verification Number
2
United States
中文