Bill of Lading Number
4503
Shipment Date
2017-03-16
Filing Date
2017-03-16
Consignee
Zapata Leano Juan Pablo
Consignee (Original Format)
ZAPATA LEAnO JUAN PABLO
CL 29 59 19
NIT ID (Original Format)
71334931
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Thermal Transfer Products
Shipper (Original Format)
THERMAL TRANSFER PRODUCTS
5215 21ST STREET
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
Agencia de Aduanas ML S.A. 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
Truck
Transport Document
146389
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
8419509000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
546.18
Net Weight (kg)
494.28
Value of Goods, CIF (USD)
$12,619
Value of Goods, FOB (USD)
$12,075
Freight Cost
375.57
Freight Value
544.53
Insurance Cost
49.8
Total Tax Paid
9460000
Acceptance Date
2017-03-16
Acceptance Number
902017000049697
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
88290
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
12619.36
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
281805115
Document Type
N
Exchange Rate
3004.43
Flag Code
249
Identification Formula
90201700004969
Import Type
1
Incomex Office
99
Invoice Date
2017-02-08
Invoice Number
PRO2805
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
5001.0
Number Packages
8
Other Costs
119.16
Packaging Code
PK
Payment Date
2017-02-27
Payment Form
8
Payment Value
9460000
Preprinted Number
902017000049697
Subheadings
4
Tariff Base
37913984
Tariff Percentage
5.0
Tariff Subtotal
1896000
Tariff Total
1896000
User Type
23
Value Added Tax Base
39809984
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7564000
Value Added Tax Total
7564000
Verification Number
9