Bill of Lading Number
57500364
Shipment Date
2012-09-19
Filing Date
2012-09-19
Consignee
Plasticos Rimax Limitada Rimax
Consignee (Original Format)
PLASTICOS RIMAX S. A. S.
CR 25 13 440 URB ACOPI
NIT ID (Original Format)
890300794
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Synventive Molding Solutions
Shipper (Original Format)
SYNVENTIVE MOLDING SOLUTIONS
10 CENTENNIAL DRIVE
Shipper Global HQ
Barnes Group Inc.
Shipper Domestic HQ
Barnes Group Inc.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
MKC-33576
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6914900000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.59
Net Weight (kg)
0.53
Value of Goods, CIF (USD)
$34
Value of Goods, FOB (USD)
$33
Freight Cost
0.3
Freight Value
1.22
Insurance Cost
0.01
Total Tax Paid
17000
Acceptance Date
2012-09-19
Acceptance Number
882012000090769
Bank Branch ID
27
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
290027
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
33.74
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15401
Destination Providence
76
Document Identifier
200480294
Document Type
N
Economic Activity
2529
Exchange Rate
1799.57
Flag Code
169
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-31
Invoice Number
076117
Legal Representative Document
29141717
Legal Representative Name
VARELA VICTORIA CARMENZA
Municipality
76892.0
Number Packages
8
Other Costs
0.91
Packaging Code
PK
Payment Date
2012-08-31
Payment Form
8
Payment Value
17000
Preprinted Number
882012000090769
Subheadings
13
Tariff Base
60717
Tariff Percentage
10.0
Tariff Subtotal
6000
Tariff Total
6000
User Type
23
Value Added Tax Base
66717
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11000
Value Added Tax Total
11000
Verification Number
4
United States
中文