Bill of Lading Number
575008417886
Shipment Date
2017-11-29
Filing Date
2017-11-29
Consignee
Importadora El Gran Tornillo S.A
Consignee (Original Format)
IMPORTADORA EL GRAN TORNILLO S.A
CR 5 24 45 BRR SAN NICOLAS
NIT ID (Original Format)
890319535
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Mid Atlantic Rubber Co.
Shipper (Original Format)
MID-ATLANTIC RUBBER COMPANY
2900 WHITTINGTON AVENUE BALTIMORE,
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS FEDEGAL S.A.S
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
MIA EA4908-1
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016992900
Goods Shipped
XX XX X XXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX
Item Quantity
250.0
Item Quantity Unit
U
Gross Weight (kg)
109.43
Net Weight (kg)
103.96
Value of Goods, CIF (USD)
$4,599
Value of Goods, FOB (USD)
$4,396
Freight Cost
169.61
Freight Value
203.23
Insurance Cost
5.06
Total Tax Paid
5055000
Acceptance Date
2017-11-29
Acceptance Number
882017000141091
Bank Branch ID
11
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
243589
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
4598.73
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25291
Destination Providence
76
Document Identifier
295531974
Document Type
N
Exchange Rate
2982.73
Flag Code
169
Identification Formula
88201700014109
Import Type
1
Incomex Office
99
Invoice Date
2017-11-10
Invoice Number
01315/00
Legal Representative Document
890309238
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL S.A.S
Municipality
76001.0
Number Packages
2
Other Costs
28.56
Packaging Code
YY
Payment Date
2017-11-22
Payment Form
8
Payment Value
5055000
Preprinted Number
882017000141091
Subheadings
2
Tariff Base
13716770
Tariff Paid
2058000
Tariff Percentage
15.0
Tariff Subtotal
2058000
Tariff Total
2058000
Total Paid
5055000
User Type
23
Value Added Tax Base
15774770
Value Added Tax Paid
2997000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2997000
Value Added Tax Total
2997000
Verification Number
4