Bill of Lading Number
575001069519
Shipment Date
2015-06-26
Filing Date
2015-06-26
Consignee
redacted
Consignee (Original Format)
DIAZ OSORIO JOSE HUGO
CR 63 CL 49 4 IN 651
NIT ID (Original Format)
8318683
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Stingl Products Llc
Shipper (Original Format)
STINGL PRODUCTS, LLC
21010 SOUTHBANK STREET 20165
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
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
HAWB02248632
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032200000
Goods Shipped
XX XXXXXXXXXX X XXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX X XXXXXXXX XXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
17.5
Net Weight (kg)
16.63
Value of Goods, CIF (USD)
$1,613
Value of Goods, FOB (USD)
$1,544
Freight Cost
55.69
Freight Value
68.19
Insurance Cost
12.5
Total Tax Paid
652000
Acceptance Date
2015-06-22
Acceptance Number
902015000119126
Annual License
2015
Bank Branch ID
274
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
25890
Customs Agent
32
Customs Code
C200
Customs Declaration
90
Customs Value
1612.5
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
247573524
Document Type
L
Economic Activity
9000
Exchange Rate
2528.85
Flag Code
169
Identification Formula
2015000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-09-12
Invoice Number
AP107
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
License Number
21575570
Municipality
5212.0
Number Packages
2
Packaging Code
PK
Payment Date
2010-01-25
Payment Form
1
Payment Value
652000
Preprinted Number
902015000119126
Subheadings
1
Tariff Base
4077771
Total Paid
652000
User Type
23
Value Added Tax Base
4077771
Value Added Tax Paid
652000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
652000
Value Added Tax Total
652000
Verification Number
8