Bill of Lading Number
575003323303
Shipment Date
2012-06-26
Filing Date
2012-06-26
Consignee
Industria Colombiana De Llantas S.A.
Consignee (Original Format)
INDUSTRIA COLOMBIANA DE LLANTAS S.A.
CR 7 22 01
NIT ID (Original Format)
860002127
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Micro Poise Measurement Systems Llc
Shipper (Original Format)
MICROPOISE MEASUREMENT SYSTEMS LLC.
555 MONDIAL PARKWAY STREETSBORO, OH
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SUPPLA 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
0114772
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXX X XX XX XXXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XXX XX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
157.0
Net Weight (kg)
141.3
Value of Goods, CIF (USD)
$14,912
Value of Goods, FOB (USD)
$14,560
Freight Cost
350.5
Freight Value
352.25
Insurance Cost
1.75
Total Tax Paid
4237000
Acceptance Date
2012-06-25
Acceptance Number
882012000059491
Bank Branch ID
22
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
255818
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
14912.25
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25195
Destination Providence
76
Document Identifier
195737517
Document Type
N
Exchange Rate
1775.99
Flag Code
249
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-29
Invoice Number
0000082487
Legal Representative Document
900175243
Legal Representative Name
AGENCIA DE ADUANAS SUPPLA S.A. NIVEL 1
Municipality
76001.0
Number Packages
2
Packaging Code
CS
Payment Date
2012-06-05
Payment Form
1
Payment Value
4237000
Preprinted Number
882012000059491
Subheadings
1
Tariff Base
26484007
User Type
23
Value Added Tax Base
26484007
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4237000
Value Added Tax Total
4237000
Verification Number
1