Bill of Lading Number
575002058712
Shipment Date
2011-03-18
Filing Date
2011-03-18
Consignee
Primal Ltda Proveedora Para La Industria Maderera Limitada
Consignee (Original Format)
PRIMAL LTDA PROVEEDORA PARA LA INDUSTRIA MADERERA LIMITADA
CR 25 23 A 21
NIT ID (Original Format)
860001840
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Primal International Corp
Shipper (Original Format)
PRIMAL INTERNATIONAL CORP
2010 NE 202 ND STREET NORTH MIAMI,
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N
Shipment Origin
Portugal
Port of Lading Country (Original Format)
Portugal
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
075-8084 9613
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
8207192900
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX X
Item Quantity
183.0
Item Quantity Unit
U
Gross Weight (kg)
28.73
Net Weight (kg)
27.01
Value of Goods, CIF (USD)
$2,129
Value of Goods, FOB (USD)
$1,901
Freight Cost
210.28
Freight Value
227.47
Insurance Cost
17.19
Total Tax Paid
868000
Acceptance Date
2011-03-15
Acceptance Number
32011000288646
Bank Branch ID
28
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
56415
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2128.87
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25030
Destination Providence
11
Document Identifier
174562850
Document Type
N
Economic Activity
5239
Exchange Rate
1871.97
Flag Code
245
Identification Formula
2011000300000
Import Type
1
Incomex Office
99
Invoice Date
2011-03-04
Invoice Number
PR.INT.0111-1
Legal Representative Document
890505268
Legal Representative Name
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2011-03-04
Payment Form
1
Payment Value
868000
Preprinted Number
32011000288646
Subheadings
3
Tariff Base
3985181
Tariff Paid
199000
Tariff Percentage
5.0
Tariff Subtotal
199000
Tariff Total
199000
Total Paid
868000
User Type
23
Value Added Tax Base
4184181
Value Added Tax Paid
669000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
669000
Value Added Tax Total
669000
Verification Number
3
United States
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