Bill of Lading Number
575002777681
Shipment Date
2011-11-25
Filing Date
2011-11-25
Consignee
Hojalata Y Laminados S . A. Holasa
Consignee (Original Format)
HOJALATA Y LAMINADOS S . A. HOLASA
CL 17 43 F 122
NIT ID (Original Format)
890906752
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Consignee Global HQ
redacted
Consignee Domestic HQ
redacted
Shipper
Oberg Industries
Shipper (Original Format)
OBERG INDUSTRIES INCORPORATED
2301 SILVERVILLE RD FREEPORT PA 162
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
HOJALATA Y LAMINADOS S.A. HOLASA.
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
5446308098
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
8207900000
Goods Shipped
XX XXXXXX XXXX XXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXXXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
425.46
Net Weight (kg)
382.91
Value of Goods, CIF (USD)
$26,778
Value of Goods, FOB (USD)
$25,639
Freight Cost
871.08
Freight Value
1138.75
Insurance Cost
2.67
Total Tax Paid
14123000
Acceptance Date
2011-11-25
Acceptance Number
902011000162718
Bank Branch ID
14
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
13669
Customs Agent
28
Customs Code
C100
Customs Declaration
90
Customs Value
26778.2
Declaration Type
1
Declarer Verification Number
9
Deposit Code
8401
Destination Providence
5
Document Identifier
187492037
Document Type
N
Economic Activity
2710
Exchange Rate
1910.83
Flag Code
169
Identification Formula
2011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-11-01
Invoice Number
10083618
Legal Representative Document
890906752
Legal Representative Name
HOJALATA Y LAMINADOS S.A. HOLASA.
Municipality
5001.0
Number Packages
1
Other Costs
265.0
Packaging Code
PK
Payment Date
2011-11-14
Payment Form
8
Payment Value
14123000
Preprinted Number
902011000162718
Subheadings
1
Tariff Base
51168588
Tariff Percentage
10.0
Tariff Subtotal
5117000
Tariff Total
5117000
User Type
23
Value Added Tax Base
56285588
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9006000
Value Added Tax Total
9006000
Verification Number
1