Bill of Lading Number
575001702799
Shipment Date
2010-10-22
Filing Date
2010-10-22
Consignee
Comercializadora International Cultivos Miramonte
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL CULTIVOS MIRAMONTE S.A.
VIA RIONEGRO LA CEJA KM 4
NIT ID (Original Format)
800020274
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Miraflor Inc.
Shipper (Original Format)
MIRAFLOR INC
14400 STIRLING ROAD FT. LAUDERDALE,
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES LTDA 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
AMEH7695
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXX X XXXXXXXXXX XXXXXXXXXX XXXX XXXXXXX XXXXX XX XXXXXX XXXX XXXXXXXXXXXX X XXX
Item Quantity
19000.0
Item Quantity Unit
U
Gross Weight (kg)
250.0
Net Weight (kg)
237.5
Value of Goods, CIF (USD)
$2,930
Value of Goods, FOB (USD)
$2,473
Freight Cost
427.44
Freight Value
457.33
Insurance Cost
9.89
Acceptance Date
2010-10-22
Acceptance Number
902010000107669
Bank Branch ID
757
Bank ID
13
Customs
90
Customs Agent Consecutive Operation
3298
Customs Agent
3
Customs Code
C190
Customs Declaration
90
Customs Value
2930.33
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
3930000
Document Type
N
Economic Activity
112
Exchange Rate
1801.2
Flag Code
169
Identification Formula
2010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-10-14
Invoice Number
90170
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES LTDA NIVEL 1
Municipality
5376.0
Number Packages
1
Other Costs
20.0
Packaging Code
YY
Payment Date
2010-10-08
Payment Form
1
Preprinted Number
902010000107669
Subheadings
1
Tariff Base
5278110
Tariff Exemption
MP1971
Value Added Tax Base
5278110
Verification Number
9