Bill of Lading Number
575003602501
Shipment Date
2012-10-17
Filing Date
2012-10-17
Consignee
Rodriguez Acosta Mauricio
Consignee (Original Format)
RODRIGUEZ ACOSTA MAURICIO
CR 43 A 34 95 LC 263
NIT ID (Original Format)
71743534
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
All Distributions Corp.
Shipper (Original Format)
NEMESIS DISTRIBUTORS INC
2400 NW 94TH AVENUE MIAMI FL 33172
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S. A. NIVEL 1
Shipment Origin
China
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
424-10062533
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
8443310000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXX
Item Quantity
80.0
Item Quantity Unit
U
Gross Weight (kg)
659.94
Net Weight (kg)
593.94
Value of Goods, CIF (USD)
$6,451
Value of Goods, FOB (USD)
$5,599
Freight Cost
775.06
Freight Value
851.95
Insurance Cost
66.86
Total Tax Paid
1857000
Acceptance Date
2012-10-17
Acceptance Number
902012000184117
Bank Branch ID
617
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
12585
Customs Agent
28
Customs Code
C100
Customs Declaration
90
Customs Value
6451.15
Declaration Type
2
Declarer Verification Number
1
Deposit Code
2
Destination Providence
5
Document Identifier
201518305
Document Type
N
Economic Activity
2220
Exchange Rate
1799.57
Flag Code
249
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-03
Invoice Number
235790
Legal Representative Document
71747912
Legal Representative Name
PALACIO ARROYAVE MAURICIO
Municipality
5001.0
Number Packages
95
Other Costs
10.03
Packaging Code
PK
Payment Date
2012-08-24
Payment Form
1
Payment Value
1857000
Preprinted Number
902012000184117
Subheadings
2
Tariff Base
11609296
User Type
23
Value Added Tax Base
11609296
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1857000
Value Added Tax Total
1857000
Verification Number
7
Colombia
中文