Bill of Lading Number
575000695721
Shipment Date
2009-08-28
Filing Date
2009-08-28
Consignee
Industrias Faaca Colombia S.A.
Consignee (Original Format)
INDUSTRIAS FAACA COLOMBIA S.A.
AV 37 B 42 155 BG 5
NIT ID (Original Format)
860404848
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Sac Southeast Air Control Inc.
Shipper (Original Format)
SAC SOUTHEAST AIR CONTROL INC
7700 FROSSCH RD NC 28278
Shipper Global HQ
Sac Southeast Air Control Inc.
Shipper Domestic HQ
Sac Southeast Air Control Inc.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSIT
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
FDI-10002483
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8415900000
Goods Shipped
XXXXXXXXXXX XXXX XXXX XXXXXXXXXXXXX XX XXXXXXXXXXX XXXX XXXXX XXXXXX XXXX XX XXXXXX XXXXXXXXXXX XXX XXXXXX
Item Quantity
80.0
Item Quantity Unit
U
Gross Weight (kg)
131.48
Net Weight (kg)
118.33
Value of Goods, CIF (USD)
$6,318
Value of Goods, FOB (USD)
$5,915
Freight Cost
263.41
Freight Value
403.1
Insurance Cost
4.73
Total Tax Paid
3510000
Acceptance Date
2009-08-28
Acceptance Number
902009000073094
Bank Branch ID
193
Bank ID
2
Customs
11
Customs Agent Consecutive Operation
72820
Customs Agent
1
Customs Code
C100
Customs Declaration
11
Customs Value
6318.1
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1805
Destination Providence
5
Document Identifier
145164818
Document Type
N
Economic Activity
3430
Exchange Rate
2012.67
Flag Code
169
Identification Formula
2009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-08-12
Invoice Number
I0002135
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSIT
Municipality
5001.0
Number Packages
5
Other Costs
134.96
Packaging Code
CT
Payment Date
2009-08-19
Payment Form
1
Payment Value
3510000
Preprinted Number
902009000073094
Subheadings
2
Tariff Base
12716250
Tariff Paid
1272000
Tariff Percentage
10.0
Tariff Subtotal
1272000
Tariff Total
1272000
Total Paid
3510000
User ID
95
User Type
26
Value Added Tax Base
13988250
Value Added Tax Paid
2238000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2238000
Value Added Tax Total
2238000
Verification Number
2
United States
中文