Bill of Lading Number
575004307083
Shipment Date
2013-07-17
Filing Date
2013-07-17
Consignee
Multidimensionales S.A.
Consignee (Original Format)
MULTIDIMENSIONALES S.A.
CL 17 F 126 90
NIT ID (Original Format)
860530547
Consignee Class
P
Consignee Province
11
Shipper
Prolamina
Shipper (Original Format)
PROLAMINA
132 NORTH ELM STREET WESTFIELD MA 0
Shipper Global HQ
Proampac Intermediate Inc.
Shipper Domestic HQ
Proampac Intermediate Inc.
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
020019HJ9LS
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7607200000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXX X XXXX XXXXXXXX XXX XXXXXXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXX
Item Quantity
56.7
Item Quantity Unit
KG
Gross Weight (kg)
62.0
Net Weight (kg)
56.7
Value of Goods, CIF (USD)
$430
Value of Goods, FOB (USD)
$349
Freight Cost
80.8
Freight Value
80.95
Insurance Cost
0.15
Total Tax Paid
227000
Acceptance Date
2013-07-17
Acceptance Number
32013001009783
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
75725
Customs Agent
32
Customs Code
C200
Customs Declaration
3
Customs Value
429.91
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
211319332
Document Type
N
Exchange Rate
1910.79
Flag Code
249
Identification Formula
2013001000000
Import Type
7
Incomex Office
99
Invoice Date
2013-04-26
Invoice Number
BOL0076232
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
DR
Payment Date
2013-05-02
Payment Form
99
Payment Value
227000
Preprinted Number
32013001009783
Subheadings
1
Tariff Base
821468
Tariff Percentage
10.0
Tariff Subtotal
82000
Tariff Total
82000
User Type
23
Value Added Tax Base
903468
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
145000
Value Added Tax Total
145000
Verification Number
9
United States
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