Bill of Lading Number
575007313281
Shipment Date
2016-10-21
Filing Date
2016-10-21
Consignee
Compania Global De Pinturas S.A.
Consignee (Original Format)
COMPANIA GLOBAL DE PINTURAS S.A.
CL 19 A 43 B 41
NIT ID (Original Format)
890900148
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Nri Innovative Composite Solutions
Shipper (Original Format)
NRI INNOVATIVE COMPOSITE SOLUTIONS
3875 FISCAL COURT SUITE 100 RIVIERA
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
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
HLOT-19349
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923900000
Goods Shipped
XX XXXXXXXXXXXX XXXXX XX XXXXXX XXXXXXX XXXXXXXXX XX XXXXXXXXXX XXXXXXXXXX XXXX XXXXXXX X
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
6.06
Net Weight (kg)
5.45
Value of Goods, CIF (USD)
$375
Value of Goods, FOB (USD)
$338
Freight Cost
37.57
Freight Value
37.69
Insurance Cost
0.12
Total Tax Paid
367000
Acceptance Date
2016-10-21
Acceptance Number
902016000217023
Bank Branch ID
381
Bank ID
51
Customs
90
Customs Agent Consecutive Operation
28347
Customs Agent
6
Customs Code
C100
Customs Declaration
90
Customs Value
375.25
Declaration Type
1
Declarer Verification Number
2
Deposit Code
1609
Destination Providence
5
Document Identifier
275193240
Document Type
N
Exchange Rate
2930.78
Flag Code
169
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-10-13
Invoice Number
016419
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2016-10-14
Payment Form
1
Payment Value
367000
Preprinted Number
902016000217023
Subheadings
2
Tariff Base
1099775
Tariff Percentage
15.0
Tariff Subtotal
165000
Tariff Total
165000
User Type
23
Value Added Tax Base
1264775
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
202000
Value Added Tax Total
202000
Verification Number
1