Bill of Lading Number
013000007016
Shipment Date
2013-07-03
Filing Date
2013-07-03
Consignee
Pc Azteca S.A.S
Consignee (Original Format)
PC AZTECA S.A.S
CR 51 CL 51 17
NIT ID (Original Format)
900485482
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Omega Tech Latin American
Shipper (Original Format)
OMEGA TECH LATIN AMERICAN
5900 NW 97 AVE#26 MIAMI, FL 33178
Carrier (Original Format)
GRANPORTUARIA SOCIEDAD ANONIMA. GRANPORTUARIA S.A.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Maritime
Transport Document
NA2357014
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
8473300000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXX XXXX XXXX
Item Quantity
120.0
Item Quantity Unit
U
Gross Weight (kg)
492.0
Net Weight (kg)
467.4
Value of Goods, CIF (USD)
$2,660
Value of Goods, FOB (USD)
$2,460
Freight Cost
157.61
Freight Value
200.22
Insurance Cost
32.0
Total Tax Paid
1099000
Acceptance Date
2013-06-21
Acceptance Number
902013000113862
Bank Branch ID
430
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
6182
Customs Agent
29
Customs Code
C200
Customs Declaration
90
Customs Value
2660.22
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
210708286
Document Type
N
Exchange Rate
1895.01
Flag Code
169
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-11
Invoice Number
16320
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
5631.0
Number Packages
120
Other Costs
10.61
Packaging Code
YY
Payment Date
2013-04-12
Payment Form
1
Payment Value
1099000
Preprinted Number
902013000113862
Subheadings
1
Tariff Base
5041144
Tariff Paid
252000
Tariff Percentage
5.0
Tariff Subtotal
252000
Tariff Total
252000
Total Paid
1099000
User Type
23
Value Added Tax Base
5293144
Value Added Tax Paid
847000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
847000
Value Added Tax Total
847000
Verification Number
1