Bill of Lading Number
18564
Shipment Date
2011-04-09
Filing Date
2011-04-09
Consignee
Fundacion Parque De La Cultura Cafetera
Consignee (Original Format)
FUNDACION PARQUE DE LA CULTURA CAFETERA
KM 6 VIA MONTENEGRO PUEBLO TAPAO
NIT ID (Original Format)
800096951
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
63
Shipper
Metric & Multistandard Components
Shipper (Original Format)
METRIC & MULTISTANDARD COMPONENTS CORP
120 OLD SAW MILL RIVER ROAD
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS 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
AMIACLO110324-2
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
7318210000
Goods Shipped
XXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXX
Item Quantity
3.45
Item Quantity Unit
KG
Gross Weight (kg)
3.83
Net Weight (kg)
3.45
Value of Goods, CIF (USD)
$116
Value of Goods, FOB (USD)
$71
Freight Cost
11.59
Freight Value
45.68
Insurance Cost
3.56
Total Tax Paid
48000
Acceptance Date
2011-04-09
Acceptance Number
882011000025635
Bank Branch ID
27
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
276141
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
116.32
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
3089009
Document Type
N
Economic Activity
9233
Exchange Rate
1870.6
Flag Code
169
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-03-14
Invoice Number
SI394407
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Municipality
63470.0
Number Packages
1
Other Costs
30.53
Packaging Code
CT
Payment Date
2011-03-24
Payment Form
8
Payment Value
48000
Preprinted Number
882011000025635
Subheadings
4
Tariff Base
217588
Tariff Paid
11000
Tariff Percentage
5.0
Tariff Subtotal
11000
Tariff Total
11000
Total Paid
48000
Value Added Tax Base
228588
Value Added Tax Paid
37000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
37000
Value Added Tax Total
37000
Verification Number
8
United States
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