Bill of Lading Number
575006161909
Shipment Date
2015-06-05
Filing Date
2015-06-05
Consignee
Alimentos Carnicos Sas
Consignee (Original Format)
ALIMENTOS CARNICOS S.A.S.
CR 40 12 A 13 ZN ACOPI
NIT ID (Original Format)
890304130
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Propack International Inc.
Shipper (Original Format)
PROPACK INTERNATIONAL INC
700 S JOHN RODES BLVD UNIT C2 MELBO
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
HLOT-17778
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
8533312000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.98
Net Weight (kg)
2.68
Value of Goods, CIF (USD)
$53
Value of Goods, FOB (USD)
$51
Freight Cost
0.84
Freight Value
2.0
Insurance Cost
0.02
Total Tax Paid
22000
Acceptance Date
2015-06-05
Acceptance Number
882015000062502
Bank Branch ID
508
Bank ID
1
Customs
88
Customs Agent Consecutive Operation
56483
Customs Agent
1
Customs Code
C136
Customs Declaration
88
Customs Value
52.87
Declaration Type
1
Declarer Verification Number
2
Deposit Code
21710
Destination Providence
5
Document Identifier
246657174
Document Type
N
Economic Activity
1511
Exchange Rate
2549.97
Flag Code
169
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-05-28
Invoice Number
80022064
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
76892.0
Number Packages
1
Other Costs
1.14
Packaging Code
YY
Payment Date
2015-06-02
Payment Form
1
Payment Value
22000
Preprinted Number
882015000062502
Subheadings
2
Tariff Base
134817
User Type
23
Value Added Tax Base
134817
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
22000
Value Added Tax Total
22000
Verification Number
9