Bill of Lading Number
009000001088
Shipment Date
2009-02-16
Filing Date
2009-02-16
Consignee
Abrasivos De Colombia S.A.
Consignee (Original Format)
ABRASIVOS DE COLOMBIA S.A
AUT NORTE KM 20
NIT ID (Original Format)
890911327
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Multek F.C.I Dba Sheldahl
Shipper (Original Format)
MULTEK F.C.I DBA SHELDAHL
1150 SHELDAHL ROAD MN 55057 9444
Shipper Domestic HQ
General Instruments Inc. C/O Flextronics
Carrier (Original Format)
TAMPA CARGO S.A.
Declarer
SOCIEDAD DE INTERMEDIACION ADUANERA PROFESIONAL S.A. SIAP S.
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
MSP65972313
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
3919100000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXX X XX X XXXXXXX X XXXXXXX XX XX XXXX XXXXXXX XX XX XXXX XXXXXX XXXXXXX XXXXX XXXXXX XXXXX X XXXX
Item Quantity
7.56
Item Quantity Unit
KG
Gross Weight (kg)
8.4
Net Weight (kg)
7.56
Value of Goods, CIF (USD)
$922
Value of Goods, FOB (USD)
$628
Freight Cost
292.5
Freight Value
293.6
Insurance Cost
1.1
Total Tax Paid
894000
Acceptance Date
2009-02-14
Acceptance Number
902009000013260
Bank Branch ID
408
Bank ID
23
Customs
11
Customs Agent Consecutive Operation
264431
Customs Agent
1
Customs Code
C100
Customs Declaration
11
Customs Value
921.9
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13104
Destination Providence
5
Document Identifier
135237107
Document Type
N
Exchange Rate
2472.65
Flag Code
169
Identification Formula
2009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-02-05
Invoice Number
2109519
Legal Representative Document
830003079
Legal Representative Name
SOCIEDAD DE INTERMEDIACION ADUANERA PROFESIONAL S.A. SIAP S.
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2009-02-06
Payment Form
1
Payment Value
894000
Preprinted Number
902009000013260
Subheadings
1
Tariff Base
2279536
Tariff Paid
456000
Tariff Percentage
20.0
Tariff Subtotal
456000
Tariff Total
456000
Total Paid
894000
User ID
80
User Type
26
Value Added Tax Base
2735536
Value Added Tax Paid
438000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
438000
Value Added Tax Total
438000
Verification Number
7
United States
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