Bill of Lading Number
575001277924
Shipment Date
2010-05-10
Filing Date
2010-05-10
Consignee
Extrusiones S.A.
Consignee (Original Format)
EXTRUSIONES S.A.
CL 25 41 166
NIT ID (Original Format)
890931708
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Extrusiones S.A.
Consignee Domestic HQ
Extrusiones S.A.
Shipper
Paramount Colors Inc.
Shipper (Original Format)
PARAMOUNT COLORS, INC
999 LEE STREET ELK GROVE IL 60007
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA 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-11689
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2803009000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXX X XXXXXXX XX XXX XX XXXXXXXXX XXXXX XX XXXX XXX XXXX XXXXXXXX XXXXX XX XX
Item Quantity
113.38
Item Quantity Unit
KG
Gross Weight (kg)
133.0
Net Weight (kg)
113.38
Value of Goods, CIF (USD)
$567
Value of Goods, FOB (USD)
$365
Freight Cost
92.01
Freight Value
202.38
Insurance Cost
0.37
Total Tax Paid
315000
Acceptance Date
2010-05-10
Acceptance Number
902010000042692
Bank Branch ID
275
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
891
Customs Agent
34
Customs Code
C100
Customs Declaration
90
Customs Value
567.39
Declaration Type
1
Declarer Verification Number
2
Deposit Code
1609
Destination Providence
5
Document Identifier
157766078
Document Type
N
Economic Activity
2519
Exchange Rate
2010.13
Flag Code
169
Identification Formula
2010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-04-22
Invoice Number
0013475-IN
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
5360.0
Number Packages
1
Other Costs
110.0
Packaging Code
PK
Payment Date
2010-04-30
Payment Form
1
Payment Value
315000
Preprinted Number
902010000042692
Subheadings
1
Tariff Base
1140528
Tariff Paid
114000
Tariff Percentage
10.0
Tariff Subtotal
114000
Tariff Total
114000
Total Paid
315000
User ID
453
User Type
26
Value Added Tax Base
1254528
Value Added Tax Paid
201000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
201000
Value Added Tax Total
201000
Verification Number
7
United States
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