Bill of Lading Number
575002922097
Shipment Date
2012-01-23
Filing Date
2012-01-23
Consignee
Port & Minig Solutions Ltda
Consignee (Original Format)
PORT & MINIG SOLUTIONS LTDA
CL 18 8 94 VIA TRONCAL DEL CARIBE G
NIT ID (Original Format)
805004054
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
47
Shipper
Overseas Purchasing Services Ltd.
Shipper (Original Format)
OVERSEAS PURCHASING SERVICES LIMITED
PO BOX 190-KIMBERLING CITY,MO65686-
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
72986919044
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
8421999000
Goods Shipped
XXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
6.0
Net Weight (kg)
5.0
Value of Goods, CIF (USD)
$1,782
Value of Goods, FOB (USD)
$1,603
Freight Cost
152.52
Freight Value
179.6
Insurance Cost
8.01
Total Tax Paid
716000
Acceptance Date
2012-01-20
Acceptance Number
872012000014032
Bank Branch ID
825
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
477927
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
1782.45
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1501
Destination Providence
47
Document Identifier
189828207
Document Type
N
Economic Activity
5030
Exchange Rate
1842.47
Flag Code
169
Identification Formula
72012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-06
Invoice Number
27066
Legal Representative Document
890313036
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Municipality
47001.0
Number Packages
2
Other Costs
19.07
Packaging Code
PK
Payment Date
2012-01-12
Payment Form
1
Payment Value
716000
Preprinted Number
872012000014032
Subheadings
2
Tariff Base
3284111
Tariff Paid
164000
Tariff Percentage
5.0
Tariff Subtotal
164000
Tariff Total
164000
Total Paid
716000
User Type
23
Value Added Tax Base
3448111
Value Added Tax Paid
552000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
552000
Value Added Tax Total
552000
Verification Number
5
United States
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