Bill of Lading Number
575003426436
Shipment Date
2012-07-23
Filing Date
2012-07-23
Consignee
Cerro Matoso S.A.
Consignee (Original Format)
CERRO MATOSO S.A.
KM 22 CARRETERA SUR OESTE
NIT ID (Original Format)
860069378
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
23
Shipper
Synercore Corporation
Shipper (Original Format)
SYNERCORE
2121 PONCE DE LEON BLVD, SUITE 240
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A. 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
06AE12525428
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
8413500000
Goods Shipped
XXXX XX XX XX XXX XXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXX XXXXXXXX XXXXXX XX XXXXXXXXXXX XX XX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
322.53
Net Weight (kg)
290.26
Value of Goods, CIF (USD)
$8,894
Value of Goods, FOB (USD)
$8,018
Freight Cost
874.56
Freight Value
876.57
Insurance Cost
2.01
Total Tax Paid
3471000
Acceptance Date
2012-07-19
Acceptance Number
902012000125713
Annual License
2011
Bank Branch ID
929
Bank ID
13
Customs
90
Customs Agent Consecutive Operation
154319
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
8894.19
Declaration Type
1
Declarer Verification Number
7
Deposit Code
24130
Destination Providence
23
Document Identifier
197028572
Document Type
A
Exchange Rate
1790.12
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-06-27
Invoice Number
04-100721
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
License Number
20910203
Municipality
23466.0
Number Packages
13
Packaging Code
PK
Payment Date
2012-07-06
Payment Form
1
Payment Value
3471000
Preprinted Number
902012000125713
Subheadings
5
Tariff Base
15921667
Tariff Percentage
5.0
Tariff Subtotal
796000
Tariff Total
796000
User Type
23
Value Added Tax Base
16717667
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2675000
Value Added Tax Total
2675000
Verification Number
2