Bill of Lading Number
575002466689
Shipment Date
2011-08-24
Filing Date
2011-08-24
Consignee
Ingemarc Cia Ltda
Consignee (Original Format)
INGEMARC CIA LTDA
CR 39 B 66 125
NIT ID (Original Format)
800223278
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Msis Morris Sallick Industrial Supplies Inc.
Shipper (Original Format)
MSIS - MORRIS SALLICK INDUSTRIAL SUPPLIES, INC.
P.O. BOX 227817 - MIAMI, FL 33122-7
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
72981223240
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
8481200000
Goods Shipped
X XXXXXXXX XXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX X XXXXXXXXXXX XXX XXXXXXXXXXX XX XX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2.13
Net Weight (kg)
1.92
Value of Goods, CIF (USD)
$233
Value of Goods, FOB (USD)
$227
Freight Cost
3.21
Freight Value
6.48
Insurance Cost
1.39
Total Tax Paid
90000
Acceptance Date
2011-08-24
Acceptance Number
872011000166550
Bank Branch ID
825
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
468239
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
233.3
Declaration Type
4
Declarer Verification Number
3
Deposit Code
4
Destination Providence
8
Document Identifier
183274128
Document Type
N
Economic Activity
5249
Exchange Rate
1771.15
Flag Code
169
Identification Formula
72011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-07-13
Invoice Number
0274e/11
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
8001.0
Number Packages
1
Other Costs
1.88
Packaging Code
PK
Payment Date
2011-07-19
Payment Form
1
Payment Value
90000
Preprinted Number
872011000166550
Subheadings
10
Tariff Base
413209
Tariff Percentage
5.0
Tariff Subtotal
21000
Tariff Total
21000
User Type
23
Value Added Tax Base
434209
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
69000
Value Added Tax Total
69000
Verification Number
8