Bill of Lading Number
575002735202
Shipment Date
2011-11-28
Filing Date
2011-11-28
Consignee
C.I. Isolux S.A.
Consignee (Original Format)
C.I. ISOLUX S.A.
CR 54 79 84
NIT ID (Original Format)
811013293
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Target Technology Inc.
Shipper (Original Format)
TARGET TECHNOLOGY INC
101 RICE COURT TX 76012
Shipper Global HQ
Target Technology Inc.
Shipper Domestic HQ
Target Technology Inc.
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS GRANANDINA 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
30730228516
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920590000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXX X
Item Quantity
89.55
Item Quantity Unit
KG
Gross Weight (kg)
99.5
Net Weight (kg)
89.55
Value of Goods, CIF (USD)
$794
Value of Goods, FOB (USD)
$657
Freight Cost
133.9
Freight Value
137.19
Insurance Cost
3.29
Total Tax Paid
246000
Acceptance Date
2011-11-28
Acceptance Number
902011000164427
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
2830
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
794.49
Declaration Type
1
Declarer Verification Number
2
Deposit Code
1608
Destination Providence
5
Document Identifier
188126519
Document Type
N
Economic Activity
3150
Exchange Rate
1932.63
Flag Code
169
Identification Formula
2011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-10-11
Invoice Number
2959
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
5360.0
Number Packages
1
Packaging Code
PK
Payment Date
2011-10-28
Payment Form
1
Payment Value
246000
Preprinted Number
902011000164427
Subheadings
1
Tariff Base
1535455
User Type
23
Value Added Tax Base
1535455
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
246000
Value Added Tax Total
246000
Verification Number
7