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 SIA 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
6804220000
Goods Shipped
X X XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XXXXX XXXX XXXXX XXXXXXXXX XXXXXXXX
Item Quantity
143.0
Item Quantity Unit
U
Gross Weight (kg)
45.83
Net Weight (kg)
41.25
Value of Goods, CIF (USD)
$483
Value of Goods, FOB (USD)
$415
Freight Cost
57.29
Freight Value
67.86
Insurance Cost
2.07
Total Tax Paid
363000
Acceptance Date
2009-01-30
Acceptance Number
882009000007611
Bank Branch ID
16
Bank ID
23
Customs
5
Customs Agent Consecutive Operation
273040
Customs Agent
1
Customs Code
C100
Customs Declaration
5
Customs Value
482.79
Declaration Type
1
Declarer Verification Number
8
Deposit Code
15401
Destination Providence
76
Document Identifier
134748734
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
311077
Legal Representative Document
860050097
Legal Representative Name
ANDINOS SIA LTDA
Municipality
76001.0
Number Packages
1
Other Costs
8.5
Packaging Code
PK
Payment Date
2009-01-26
Payment Form
1
Payment Value
363000
Preprinted Number
882009000007611
Subheadings
4
Tariff Base
1085249
Tariff Paid
163000
Tariff Percentage
15.0
Tariff Subtotal
163000
Tariff Total
163000
Total Paid
363000
User ID
128
User Type
26
Value Added Tax Base
1248249
Value Added Tax Paid
200000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
200000
Value Added Tax Total
200000
Verification Number
5