Bill of Lading Number
57500362
Shipment Date
2012-09-03
Filing Date
2012-09-03
Consignee
Repuestos Y Materiales Limitada Remat Ingenieria
Consignee (Original Format)
REPUESTOS Y MATERIALES LIMITADA REMAT INGENIERIA
CR 54 64 245 OF 5 D
NIT ID (Original Format)
890112933
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
8
Consignee Global HQ
Remat Ingenieria Ltda
Consignee Domestic HQ
Remat Ingenieria Ltda
Shipper
Thelco Corporation
Shipper (Original Format)
THELCO CORPORATION
2390 W DARTMOUTH AVENUE
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ISASO SA 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
Hong Kong, China
Transport Method
Air
Transport Document
80511185204
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
8413920000
Goods Shipped
XXX XXXXXX XXXXXXX XX XXXX XXXX XX XXXXXX XX XX XXXXXXXXXXXXXX XXXXXXXXXXXX X XXXXXXXXXX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
84.51
Net Weight (kg)
76.06
Value of Goods, CIF (USD)
$7,351
Value of Goods, FOB (USD)
$6,995
Freight Cost
341.96
Freight Value
355.95
Insurance Cost
13.99
Total Tax Paid
2153000
Acceptance Date
2012-09-03
Acceptance Number
872012000226743
Bank Branch ID
771
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
6694
Customs Agent
28
Customs Code
C100
Customs Declaration
87
Customs Value
7350.75
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
8
Document Identifier
199352159
Document Type
N
Economic Activity
5219
Exchange Rate
1830.5
Flag Code
169
Identification Formula
72012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-10
Invoice Number
2709
Legal Representative Document
72131667
Legal Representative Name
DIAZGRANADOS DEL VALLE GEOVANNY
Municipality
8001.0
Number Packages
5
Packaging Code
PK
Payment Date
2012-08-29
Payment Form
1
Payment Value
2153000
Preprinted Number
872012000226743
Subheadings
2
Tariff Base
13455548
Total Paid
2153000
User Type
23
Value Added Tax Base
13455548
Value Added Tax Paid
2153000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2153000
Value Added Tax Total
2153000
Verification Number
3
United States
中文