Bill of Lading Number
575006195500
Shipment Date
2015-06-26
Filing Date
2015-06-26
Consignee
Valores Y Contratos S.A
Consignee (Original Format)
VALORES Y CONTRATOS S.A
CR 64 D 86 134
NIT ID (Original Format)
800182330
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
8
Shipper
The Ironpeddlers
Shipper (Original Format)
THE IRONPEDDLERS
3504 ROCKY RIVER RD N MONROE, NC 28
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
72982672520
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
8481200000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
20.0
Net Weight (kg)
20.0
Value of Goods, CIF (USD)
$8,432
Value of Goods, FOB (USD)
$8,268
Freight Cost
100.0
Freight Value
164.07
Insurance Cost
33.07
Total Tax Paid
3412000
Acceptance Date
2015-06-25
Acceptance Number
872015000118794
Bank Branch ID
303
Bank ID
13
Customs
87
Customs Agent Consecutive Operation
36051
Customs Agent
9
Customs Code
C100
Customs Declaration
87
Customs Value
8431.57
Declaration Type
1
Declarer Verification Number
9
Deposit Code
1601
Destination Providence
8
Document Identifier
247575502
Document Type
N
Economic Activity
4530
Exchange Rate
2528.85
Flag Code
169
Identification Formula
72015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-06-02
Invoice Number
S210557
Legal Representative Document
800053508
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
8001.0
Number Packages
1
Other Costs
31.0
Packaging Code
PK
Payment Date
2015-06-17
Payment Form
1
Payment Value
3412000
Preprinted Number
872015000118794
Subheadings
1
Tariff Base
21322176
Total Paid
3412000
User Type
23
Value Added Tax Base
21322176
Value Added Tax Paid
3412000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3412000
Value Added Tax Total
3412000
Verification Number
6
United States
中文