Bill of Lading Number
575000844550
Shipment Date
2009-11-13
Filing Date
2009-11-13
Consignee
Pizano S.A. En Reestructuracion
Consignee (Original Format)
PIZANO S.A. EN REESTRUCTURACION
CL 127 16 A 76 OF 702
NIT ID (Original Format)
860003009
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Merritt Plywood Machinery
Shipper (Original Format)
MERRITT PLYWOOD MACHINERY, INC.
10 SIMONDS STREET
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
PIZANO S.A. EN REESTRUCTURACION
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
YASPA702098
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8505200000
Goods Shipped
X XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXX XXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX XXXX XXXXXXX XXXXXX XX XXXXXXXX XXXXXX XXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
42.95
Net Weight (kg)
40.79
Value of Goods, CIF (USD)
$3,878
Value of Goods, FOB (USD)
$3,506
Freight Cost
197.59
Freight Value
371.81
Insurance Cost
8.06
Total Tax Paid
2095000
Acceptance Date
2009-11-13
Acceptance Number
872009000174212
Bank Branch ID
170
Bank ID
1
Customs
2
Customs Agent Consecutive Operation
12849
Customs Agent
4
Customs Code
C100
Customs Declaration
2
Customs Value
3877.56
Declaration Type
1
Declarer Verification Number
1
Deposit Code
901
Destination Providence
8
Document Identifier
149250417
Document Type
N
Economic Activity
2020
Exchange Rate
1958.24
Flag Code
169
Identification Formula
72009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-10-07
Invoice Number
1550
Legal Representative Document
860003009
Legal Representative Name
PIZANO S.A. EN REESTRUCTURACION
Municipality
8001.0
Number Packages
4
Other Costs
166.16
Packaging Code
PK
Payment Date
2009-10-14
Payment Form
8
Payment Value
2095000
Preprinted Number
872009000174212
Subheadings
4
Tariff Base
7593193
Tariff Paid
759000
Tariff Percentage
10.0
Tariff Subtotal
759000
Tariff Total
759000
Total Paid
2095000
User ID
507
User Type
37
Value Added Tax Base
8352193
Value Added Tax Paid
1336000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1336000
Value Added Tax Total
1336000
Verification Number
8
United States
中文