Bill of Lading Number
008100003019
Shipment Date
2008-03-31
Filing Date
2008-03-31
Consignee
Redima Ltda
Consignee (Original Format)
REDIMA LTDA.
CR 40 10 A 37
NIT ID (Original Format)
811004708
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Concrete Pump Supply
Shipper (Original Format)
CONCRETE PUMP SUPPLY
1869 S COBB INDUSTRIAL BLVD SUITE 2
Carrier (Original Format)
TAMPA CARGO S.A.
Declarer
SIA COMERCIO EXTERIOR ASESORES LTDA
Shipment Origin
Germany
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
729-58537301
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
8484900000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX X XXXXXX XXXXXXX XXXXXXXXX XXX XXXX XXX XX XXXX XXXXXXXXX XXXXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
1.5
Net Weight (kg)
1.43
Value of Goods, CIF (USD)
$88
Value of Goods, FOB (USD)
$87
Freight Cost
1.31
Freight Value
1.81
Insurance Cost
0.44
Total Tax Paid
53419
Acceptance Date
2008-03-31
Acceptance Number
112008100031421
Bank Branch ID
584
Bank ID
1
Customs
11
Customs Agent Consecutive Operation
69312
Customs Agent
2
Customs Code
C100
Customs Declaration
11
Customs Value
88.33
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
117853940
Document Type
N
Economic Activity
5190
Exchange Rate
1810.68
Flag Code
169
Identification Formula
12008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-03-17
Invoice Number
339984
Legal Representative Document
890933171
Legal Representative Name
SIA COMERCIO EXTERIOR ASESORES LTDA
Municipality
5001.0
Number Packages
2
Other Costs
0.06
Packaging Code
YY
Payment Date
2008-03-19
Payment Form
8
Payment Value
53419
Preprinted Number
112008100031421
Subheadings
7
Tariff Base
159937
Tariff Paid
23991
Tariff Percentage
15.0
Tariff Subtotal
23991
Tariff Total
23991
Total Paid
53419
User ID
113
User Type
26
Value Added Tax Base
183928
Value Added Tax Paid
29428
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
29428
Value Added Tax Total
29428
Verification Number
4