Bill of Lading Number
575001320980
Filing Date
2010-05-26
Shipment Date
2010-05-26
Consignee
Linalca S.A.
Consignee (Original Format)
LINALCA S.A.
CR 13 79 50
NIT ID (Original Format)
800188299
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Linalca S.A.
Consignee Domestic HQ
Linalca S.A.
Shipper
Redsis Corp.
Shipper (Original Format)
REDSIS CORP
4749 HIBBIS GROVE TERRACE COOPER CI
Shipper Global HQ
Redsis Corp.
Shipper Domestic HQ
Redsis Corp.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Shipment Origin
Malaysia
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
72967344841
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
8471700000
Goods Shipped
XXX X XX X X XXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXX
Item Quantity
56.0
Item Quantity Unit
U
Gross Weight (kg)
24.58
Net Weight (kg)
22.12
Value of Goods, CIF (USD)
$1,487
Value of Goods, FOB (USD)
$1,456
Freight Cost
27.9
Freight Value
30.81
Insurance Cost
2.91
Total Tax Paid
654000
Acceptance Date
2010-05-26
Acceptance Number
32010000479889
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
23210
Customs Agent
35
Customs Code
C200
Customs Declaration
3
Customs Value
1486.81
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
25
Document Identifier
159006201
Document Type
N
Economic Activity
5243
Exchange Rate
2017.68
Flag Code
249
Identification Formula
2010000500000
Import Type
1
Incomex Office
99
Invoice Date
2010-05-11
Invoice Number
16660
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2010-05-17
Payment Form
1
Payment Value
654000
Preprinted Number
32010000479889
Subheadings
10
Tariff Base
2999907
Tariff Paid
150000
Tariff Percentage
5.0
Tariff Subtotal
150000
Tariff Total
150000
Total Paid
654000
User ID
467
User Type
26
Value Added Tax Base
3149907
Value Added Tax Paid
504000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
504000
Value Added Tax Total
504000
Verification Number
6
United States
中文