Bill of Lading Number
575001737335
Shipment Date
2010-11-02
Filing Date
2010-11-02
Consignee
Electrolumen Limitada
Consignee (Original Format)
ELECTROLUMEN LIMITADA
CR 43 F 17 629
NIT ID (Original Format)
890911700
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Tanner Bolt & Nut Corp.
Shipper (Original Format)
TANNER BOLT&NUT CORP.
4302 GLENWOOD ROAD BROOKLYN NY 1121
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
0098012
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
7318190000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXX XXXXXXXX
Item Quantity
88.2
Item Quantity Unit
KG
Gross Weight (kg)
90.0
Net Weight (kg)
88.2
Value of Goods, CIF (USD)
$3,146
Value of Goods, FOB (USD)
$3,034
Freight Cost
80.09
Freight Value
112.04
Insurance Cost
13.65
Total Tax Paid
1933000
Acceptance Date
2010-11-02
Acceptance Number
902010000111880
Bank Branch ID
584
Bank ID
1
Customs
90
Customs Agent Consecutive Operation
74397
Customs Agent
2
Customs Code
C100
Customs Declaration
90
Customs Value
3145.94
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
5
Document Identifier
168922548
Document Type
N
Economic Activity
5190
Exchange Rate
1839.9
Flag Code
169
Identification Formula
2010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-10-21
Invoice Number
5025406
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5001.0
Number Packages
27
Other Costs
18.3
Packaging Code
CT
Payment Date
2010-10-28
Payment Form
8
Payment Value
1933000
Preprinted Number
902010000111880
Subheadings
5
Tariff Base
5788215
Tariff Paid
868000
Tariff Percentage
15.0
Tariff Subtotal
868000
Tariff Total
868000
Total Paid
1933000
User Type
23
Value Added Tax Base
6656215
Value Added Tax Paid
1065000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1065000
Value Added Tax Total
1065000
Verification Number
1
United States
中文