Bill of Lading Number
575005537920
Shipment Date
2014-09-29
Filing Date
2014-09-29
Consignee
Asociacion Tecnica Comercial E Industrial S.A. Asteco
Consignee (Original Format)
ASOCIACION TECNICA COMERCIAL E INDUSTRIAL S.A. ASTECO
CR 54 35 12
NIT ID (Original Format)
890900240
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Messer Mg Welding Products
Shipper (Original Format)
MESSER MG WELDING PRODUCTS
P.O.BOX 88893, WI 53288-0893
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Shipment Origin
Canada
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
133813
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3810109000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
4.5
Item Quantity Unit
KG
Gross Weight (kg)
4.83
Net Weight (kg)
4.5
Value of Goods, CIF (USD)
$331
Value of Goods, FOB (USD)
$325
Freight Cost
6.0
Freight Value
6.2
Insurance Cost
0.2
Total Tax Paid
105000
Acceptance Date
2014-09-25
Acceptance Number
902014000185986
Bank Branch ID
272
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
10621
Customs Agent
27
Customs Code
C100
Customs Declaration
90
Customs Value
331.32
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4802
Destination Providence
5
Document Identifier
234822680
Document Type
N
Exchange Rate
1975.42
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-09
Invoice Number
SLS/30376923
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Municipality
5001.0
Number Packages
2
Packaging Code
YY
Payment Date
2014-09-17
Payment Form
1
Payment Value
105000
Preprinted Number
902014000185986
Subheadings
3
Tariff Base
654496
Total Paid
105000
User Type
23
Value Added Tax Base
654496
Value Added Tax Paid
105000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
105000
Value Added Tax Total
105000
Verification Number
4