Bill of Lading Number
575007257249
Shipment Date
2016-09-27
Filing Date
2016-09-27
Consignee
Trasegar S.A
Consignee (Original Format)
TRASEGAR S.A.
CL 18 65 17
NIT ID (Original Format)
800172301
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Neptune Chemical Pump Co.
Shipper (Original Format)
NEPTUNE CHEMICAL PUMP CO
295 DEKALB PIKE NORTH WALES PA 1945
Shipper Global HQ
Dover Corp.
Shipper Domestic HQ
Dover Corp.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA ANTIOQUENA S.A.S. NIVEL 2
Shipment Origin
France
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
MIA-30011021
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
4009110000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXX XXXXX
Item Quantity
5.0
Item Quantity Unit
KG
Gross Weight (kg)
5.55
Net Weight (kg)
5.0
Value of Goods, CIF (USD)
$1,124
Value of Goods, FOB (USD)
$1,091
Freight Cost
16.28
Freight Value
33.17
Insurance Cost
9.94
Total Tax Paid
702000
Acceptance Date
2016-09-27
Acceptance Number
902016000197802
Bank Branch ID
929
Bank ID
13
Customs
90
Customs Agent Consecutive Operation
202628
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1124.35
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
273706280
Document Type
N
Exchange Rate
2862.52
Flag Code
169
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-09-09
Invoice Number
1422966
Legal Representative Document
811000316
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA ANTIOQUEnA S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
11
Other Costs
6.95
Packaging Code
YY
Payment Date
2016-09-21
Payment Form
1
Payment Value
702000
Preprinted Number
902016000197802
Subheadings
22
Tariff Base
3218474
Tariff Paid
161000
Tariff Percentage
5.0
Tariff Subtotal
161000
Tariff Total
161000
Total Paid
702000
User Type
23
Value Added Tax Base
3379474
Value Added Tax Paid
541000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
541000
Value Added Tax Total
541000
Verification Number
1
United States
中文