Bill of Lading Number
575007134321
Shipment Date
2016-08-11
Filing Date
2016-08-11
Consignee
Pallomaro Limitada.
Consignee (Original Format)
PALLOMARO S.A.
CR 5 21 51
NIT ID (Original Format)
890317339
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Metro
Shipper (Original Format)
METRO INTERNATIONAL
651 N WASHINGTON PA 18705
Shipper Global HQ
Dihr Ali SpA .
Shipper Domestic HQ
Ali Group North America Inc. Dba Elo
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS LTDA 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
GC-31852
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
8419810000
Goods Shipped
XXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX X XXXXXXXXXX XX XXXXXXXXX XXXXXXXXXX XXX XXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
44.43
Net Weight (kg)
39.99
Value of Goods, CIF (USD)
$3,302
Value of Goods, FOB (USD)
$3,208
Freight Cost
82.03
Freight Value
94.87
Insurance Cost
1.12
Total Tax Paid
2807000
Acceptance Date
2016-08-11
Acceptance Number
882016000071206
Bank Branch ID
735
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
20084
Customs Agent
27
Customs Code
C100
Customs Declaration
88
Customs Value
3302.38
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25291
Destination Providence
76
Document Identifier
269337020
Document Type
N
Exchange Rate
3079.83
Flag Code
169
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-08-02
Invoice Number
11269959
Legal Representative Document
890321274
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS LTDA NIVEL 1
Municipality
76001.0
Number Packages
3
Other Costs
11.72
Packaging Code
PK
Payment Date
2016-08-04
Payment Form
1
Payment Value
2807000
Preprinted Number
882016000071206
Subheadings
4
Tariff Base
10170769
Tariff Paid
1017000
Tariff Percentage
10.0
Tariff Subtotal
1017000
Tariff Total
1017000
Total Paid
2807000
User Type
23
Value Added Tax Base
11187769
Value Added Tax Paid
1790000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1790000
Value Added Tax Total
1790000
Verification Number
2
United States
中文