Bill of Lading Number
575002960051
Shipment Date
2012-01-27
Filing Date
2012-01-27
Consignee
Tubos Del Caribe Ltda
Consignee (Original Format)
TUBOS DEL CARIBE LTDA
PAR INDUSTRIAL CARLOS VELEZ POMBO KM 1 V
NIT ID (Original Format)
800011987
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Shipper
Struers Inc.
Shipper (Original Format)
STRUERS INC.
24766 DETROIT RD. WESTLAKE, OH 4414
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
IAH12001415
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6804220000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX X XXXXXXXXX XX X XXXX X XX XX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
5.85
Net Weight (kg)
5.85
Value of Goods, CIF (USD)
$599
Value of Goods, FOB (USD)
$386
Freight Cost
135.0
Freight Value
213.41
Insurance Cost
0.16
Total Tax Paid
301000
Acceptance Date
2012-01-27
Acceptance Number
872012000020056
Bank Branch ID
925
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
35106
Customs Agent
27
Customs Code
C100
Customs Declaration
87
Customs Value
599.41
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
13
Document Identifier
190057349
Document Type
N
Economic Activity
2899
Exchange Rate
1821.86
Flag Code
169
Identification Formula
72012000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-12-30
Invoice Number
SLS / 10063976
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
13836.0
Number Packages
1
Other Costs
78.25
Packaging Code
PK
Payment Date
2012-01-23
Payment Form
1
Payment Value
301000
Preprinted Number
872012000020056
Subheadings
1
Tariff Base
1092041
Tariff Percentage
10.0
Tariff Subtotal
109000
Tariff Total
109000
User Type
23
Value Added Tax Base
1201041
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
192000
Value Added Tax Total
192000
Verification Number
5
United States
中文