Bill of Lading Number
575001454291
Shipment Date
2010-07-29
Filing 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
8423810000
Goods Shipped
XXX XXXXX XXXXXXXX XX XXXXX XXX XXXXXXXXX XXXXXXXX X XXXXX X XXXX XXXXXXXXX XXXXX XXX XXX XXXXXXXXXXX XXXXXXXXXX XXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
21.23
Net Weight (kg)
19.11
Value of Goods, CIF (USD)
$7,936
Value of Goods, FOB (USD)
$7,600
Freight Cost
76.39
Freight Value
336.09
Insurance Cost
30.55
Total Tax Paid
4941000
Acceptance Date
2010-07-28
Acceptance Number
902010000072225
Bank Branch ID
2
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
2648
Customs Agent
33
Customs Code
C100
Customs Declaration
90
Customs Value
7936.09
Declaration Type
1
Declarer Verification Number
5
Deposit Code
1609
Destination Providence
5
Document Identifier
164077249
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
229.15
Packaging Code
YY
Payment Date
2010-07-16
Payment Form
1
Payment Value
4941000
Preprinted Number
902010000072225
Subheadings
3
Tariff Base
14793189
Tariff Paid
2219000
Tariff Percentage
15.0
Tariff Subtotal
2219000
Tariff Total
2219000
Total Paid
4941000
User ID
488
User Type
26
Value Added Tax Base
17012189
Value Added Tax Paid
2722000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2722000
Value Added Tax Total
2722000
Verification Number
1