Bill of Lading Number
575001904142
Shipment Date
2011-01-05
Filing Date
2011-01-05
Consignee
Portatil S.A.
Consignee (Original Format)
PORTATIL S.A.
CR 48 C 10 SUR 130 LT 14 MZ A URB AGUACA
NIT ID (Original Format)
811005902
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Tallard Technologies Inc.
Shipper (Original Format)
TALLARD TECHNOLOGIES
1935 N.W 87TH AVENUE MIAMI FLORIDA
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA 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
FDI-10003580
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
8471700000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXX XXXXXX X XXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.31
Net Weight (kg)
1.18
Value of Goods, CIF (USD)
$427
Value of Goods, FOB (USD)
$399
Freight Cost
7.34
Freight Value
28.44
Insurance Cost
3.55
Total Tax Paid
178000
Acceptance Date
2011-01-05
Acceptance Number
902011000001338
Bank Branch ID
12
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
14251
Customs Agent
28
Customs Code
C100
Customs Declaration
90
Customs Value
427.33
Declaration Type
1
Declarer Verification Number
3
Deposit Code
1608
Destination Providence
5
Document Identifier
4055628
Document Type
N
Economic Activity
5163
Exchange Rate
1913.98
Flag Code
169
Identification Formula
2011000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-12-22
Invoice Number
1700012897
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5001.0
Number Packages
4
Other Costs
17.55
Packaging Code
CT
Payment Date
2010-12-29
Payment Form
1
Payment Value
178000
Preprinted Number
902011000001338
Subheadings
2
Tariff Base
817901
Tariff Paid
41000
Tariff Percentage
5.0
Tariff Subtotal
41000
Tariff Total
41000
Total Paid
178000
Value Added Tax Base
858901
Value Added Tax Paid
137000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
137000
Value Added Tax Total
137000
Verification Number
4
United States
中文