Bill of Lading Number
575001033752
Shipment Date
2010-01-28
Filing Date
2010-01-28
Consignee
Monomeros Colombo Venezolanos SA
Consignee (Original Format)
MONOMEROS COLOMBO VENEZOLANOS S.A.
VIA 40 BRR LAS FLORES
NIT ID (Original Format)
860020439
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
8
Shipper
Pcm Industrial Supply
Shipper (Original Format)
PCM INDUSTRIAL SUPPLY CO,INC
120 MAIN STREET SUITE C
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
MONOMEROS COLOMBO VENEZOLANOS S.A. MONOMEROS S.A.
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
AOG31745
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8503000000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX X XXXXXXX XXXX XXXX XXXXX XX XXXXXXXX XXXXXXXXXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
3.6
Net Weight (kg)
3.53
Value of Goods, CIF (USD)
$634
Value of Goods, FOB (USD)
$628
Freight Cost
1.38
Freight Value
5.6
Insurance Cost
0.4
Total Tax Paid
344000
Acceptance Date
2010-01-28
Acceptance Number
872010000016050
Bank Branch ID
464
Bank ID
7
Customs
2
Customs Agent Consecutive Operation
4689
Customs Agent
26
Customs Code
C100
Customs Declaration
2
Customs Value
633.6
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7101
Destination Providence
8
Document Identifier
152572097
Document Type
N
Economic Activity
2412
Exchange Rate
1967.08
Flag Code
169
Identification Formula
72010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-01-08
Invoice Number
M-204
Legal Representative Document
860020439
Legal Representative Name
MONOMEROS COLOMBO VENEZOLANOS S.A. MONOMEROS S.A.
Municipality
8001.0
Number Packages
1
Other Costs
3.82
Packaging Code
PK
Payment Date
2010-01-08
Payment Form
1
Payment Value
344000
Preprinted Number
872010000016050
Subheadings
1
Tariff Base
1246342
Tariff Percentage
10.0
Tariff Subtotal
125000
Tariff Total
125000
User ID
105
User Type
37
Value Added Tax Base
1371342
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
219000
Value Added Tax Total
219000
Verification Number
5
United States
中文