Bill of Lading Number
575001454291
Filing Date
2010-07-29
Shipment Date
2010-07-29
Consignee
Interlogistica De Valores Limitada
Consignee (Original Format)
INTERLOGISTICA DE VALORES LIMITADA
CR 26 23 A 15
NIT ID (Original Format)
860519659
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Metalor Technologies USA
Shipper (Original Format)
METALOR TECHNOLOGIES USA
255 JOHN L DIETSCH BOULEVAR NORTH A
Shipper Domestic HQ
Metalor Technologies USA
Carrier (Original Format)
TRANS AMERICAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS OVIC S EN C 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
VNY-20004401
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
8471300000
Goods Shipped
XXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXX X XXXXXXXXXXXXX XX XXXXX XXXXXXXXXX XXXXXXXXX XXXXX X X XXXXXXXX XXXXXXXXX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
6.15
Net Weight (kg)
5.53
Value of Goods, CIF (USD)
$2,297
Value of Goods, FOB (USD)
$2,200
Freight Cost
22.11
Freight Value
97.28
Insurance Cost
8.84
Total Tax Paid
933000
Acceptance Date
2010-07-28
Acceptance Number
902010000072226
Bank Branch ID
2
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
2649
Customs Agent
33
Customs Code
C100
Customs Declaration
90
Customs Value
2297.28
Declaration Type
1
Declarer Verification Number
5
Deposit Code
1609
Destination Providence
5
Document Identifier
164077250
Document Type
N
Economic Activity
6041
Exchange Rate
1864.04
Flag Code
249
Identification Formula
2010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-07-08
Invoice Number
108007
Legal Representative Document
860075384
Legal Representative Name
AGENCIA DE ADUANAS OVIC S EN C NIVEL 1
Municipality
11001.0
Number Packages
3
Other Costs
66.33
Packaging Code
YY
Payment Date
2010-07-16
Payment Form
1
Payment Value
933000
Preprinted Number
902010000072226
Subheadings
3
Tariff Base
4282222
Tariff Paid
214000
Tariff Percentage
5.0
Tariff Subtotal
214000
Tariff Total
214000
Total Paid
933000
User ID
488
User Type
26
Value Added Tax Base
4496222
Value Added Tax Paid
719000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
719000
Value Added Tax Total
719000
Verification Number
7