Bill of Lading Number
014000005697
Shipment Date
2014-05-26
Filing Date
2014-05-26
Consignee
Empresa De Transporte Masivo Del Valle De Aburra Ltda
Consignee (Original Format)
EMPRESA DE TRANSPORTE MASIVO DEL VALLE DE ABURRA LTDA
CL 44 46 001
NIT ID (Original Format)
890923668
Consignee Verification Number (Original Format)
1
Consignee Class
O
Consignee Province
58
Shipper
Precision Escalator Prods Inc.
Shipper (Original Format)
PRECISION ESCALATOR PRODUCTS, INC
147 NORTH MICHIGAN AVENUE KENILWORT
Carrier (Original Format)
AVIANCA S.A. CABOTAJE
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA
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
12AE14518805
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
4016991000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXXXX XXXXXXXXXX XXX X XXXXXXX XXXX X
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
7.27
Net Weight (kg)
6.54
Value of Goods, CIF (USD)
$2,894
Value of Goods, FOB (USD)
$2,703
Freight Cost
163.46
Freight Value
191.53
Insurance Cost
1.52
Total Tax Paid
1842000
Acceptance Date
2014-05-26
Acceptance Number
902014000091828
Bank Branch ID
72
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
4157
Customs Agent
31
Customs Code
C100
Customs Declaration
90
Customs Value
2894.14
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1609
Destination Providence
5
Document Identifier
227097761
Document Type
N
Economic Activity
6021
Exchange Rate
1905.8
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-04-07
Invoice Number
77627
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA
Municipality
58008.0
Number Packages
1
Other Costs
26.55
Packaging Code
PK
Payment Date
2014-04-14
Payment Form
1
Payment Value
1842000
Preprinted Number
902014000091828
Subheadings
2
Tariff Base
5515652
Tariff Percentage
15.0
Tariff Subtotal
827000
Tariff Total
827000
User Type
23
Value Added Tax Base
6342652
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1015000
Value Added Tax Total
1015000
Verification Number
3