Bill of Lading Number
575003193997
Shipment Date
2012-04-23
Filing Date
2012-04-23
Consignee
Distribuciones Carmona Y Cia Limitada Discar
Consignee (Original Format)
DISTRIBUCIONES CARMONA Y CIA "DISCAR" S.A.S.
CR 52 10 101
NIT ID (Original Format)
890913285
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Radix Wire Co.
Shipper (Original Format)
RADIX WIRE COMPANY
26000 LAKELAND BLVD
Shipper Global HQ
Radix Wire
Shipper Domestic HQ
Radix Wire
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
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
ROY000330
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
7505210000
Goods Shipped
XX XXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXX
Item Quantity
87.3
Item Quantity Unit
KG
Gross Weight (kg)
97.0
Net Weight (kg)
87.3
Value of Goods, CIF (USD)
$7,589
Value of Goods, FOB (USD)
$7,124
Freight Cost
395.0
Freight Value
465.0
Insurance Cost
70.0
Total Tax Paid
2157000
Acceptance Date
2012-04-23
Acceptance Number
902012000070327
Bank Branch ID
543
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
15158
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
7588.95
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
193115011
Document Type
N
Economic Activity
5190
Exchange Rate
1776.06
Flag Code
249
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-04-12
Invoice Number
R00000039478
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Municipality
5001.0
Number Packages
2
Packaging Code
BT
Payment Date
2012-04-17
Payment Form
1
Payment Value
2157000
Preprinted Number
902012000070327
Subheadings
1
Tariff Base
13478431
Total Paid
2157000
User Type
23
Value Added Tax Base
13478431
Value Added Tax Paid
2157000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2157000
Value Added Tax Total
2157000
Verification Number
6