Bill of Lading Number
009000000615
Shipment Date
2009-01-30
Filing Date
2009-01-30
Consignee
National Diamond Corporation Ltda
Consignee (Original Format)
NATIONAL DIAMOND CORPORATION LTDA
CR 26 6 26 BRR EL CEDRO
NIT ID (Original Format)
900179857
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
National Diamond
Shipper (Original Format)
NATIONAL DIAMOND
3998 FAU BOULEVARD BLDG 1 SUITE 100
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
ANDINOS S.I.A. LTDA
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
555
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6804210000
Goods Shipped
X X XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XXXXXX XXXXXXXXXXX XXXXX XXXX X X X
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
13.62
Net Weight (kg)
12.26
Value of Goods, CIF (USD)
$144
Value of Goods, FOB (USD)
$123
Freight Cost
17.03
Freight Value
20.18
Insurance Cost
0.62
Total Tax Paid
107000
Acceptance Date
2009-01-30
Acceptance Number
882009000007619
Bank Branch ID
16
Bank ID
23
Customs
5
Customs Agent Consecutive Operation
273041
Customs Agent
1
Customs Code
C100
Customs Declaration
5
Customs Value
143.53
Declaration Type
2
Declarer Verification Number
8
Deposit Code
15401
Destination Providence
76
Document Identifier
134748735
Document Type
N
Economic Activity
5241
Exchange Rate
2247.87
Flag Code
169
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-01-19
Invoice Number
311077A
Legal Representative Document
860050097
Legal Representative Name
ANDINOS S.I.A. LTDA
Municipality
76001.0
Number Packages
1
Other Costs
2.53
Packaging Code
PK
Payment Date
2009-01-26
Payment Form
1
Payment Value
107000
Preprinted Number
882009000007619
Subheadings
4
Tariff Base
322637
Tariff Paid
48000
Tariff Percentage
15.0
Tariff Subtotal
48000
Tariff Total
48000
Total Paid
107000
User ID
128
User Type
26
Value Added Tax Base
370637
Value Added Tax Paid
59000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
59000
Value Added Tax Total
59000
Verification Number
2
United States
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