Bill of Lading Number
575006494793
Shipment Date
2015-11-03
Filing Date
2015-11-03
Consignee
Compania De Galletas Noel S.A.S.
Consignee (Original Format)
COMPANIA DE GALLETAS NOEL S.A.S.
CR 52 2 38
NIT ID (Original Format)
811014994
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Moshir Corp.
Shipper (Original Format)
MOSHIR CORP.
12852 N.W. 8TH LANE MIAMI FL 33182
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. 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
139655
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
7307990000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXX
Item Quantity
3.27
Item Quantity Unit
KG
Gross Weight (kg)
3.64
Net Weight (kg)
3.27
Value of Goods, CIF (USD)
$616
Value of Goods, FOB (USD)
$610
Freight Cost
5.67
Freight Value
5.85
Insurance Cost
0.18
Total Tax Paid
392000
Acceptance Date
2015-11-03
Acceptance Number
902015000219729
Bank Branch ID
432
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
13526
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
616.21
Declaration Type
1
Declarer Verification Number
2
Deposit Code
1609
Destination Providence
5
Document Identifier
255791035
Document Type
N
Exchange Rate
2921.32
Flag Code
169
Identification Formula
2015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-09-16
Invoice Number
2015000331
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
7
Packaging Code
YY
Payment Date
2015-10-26
Payment Form
1
Payment Value
392000
Preprinted Number
902015000219729
Subheadings
6
Tariff Base
1800147
Tariff Percentage
5.0
Tariff Subtotal
90000
Tariff Total
90000
User Type
23
Value Added Tax Base
1890147
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
302000
Value Added Tax Total
302000
Verification Number
3