Bill of Lading Number
575003108094
Shipment Date
2012-03-21
Filing Date
2012-03-21
Consignee
Mysi Montajes Mantenimiento Y Servicios Industriales Y Cia L
Consignee (Original Format)
MYSI MONTAJES MANTENIMIENTO Y SERVICIOS INDUSTRIALES Y CIA L
CR 43 A 61 SUR 152 BG 205
NIT ID (Original Format)
811009779
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
United Performance Metals
Shipper (Original Format)
UNITED PERFORMANCE METALS
3475 SYMMES ROAD HEMILTON,OH 45015
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN 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
Air
Transport Document
KEL730605
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
7506200000
Goods Shipped
XX XXXXXXX XXXXXXX XXXX XXXXXXXX X XXXXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX X
Item Quantity
74.84
Item Quantity Unit
KG
Gross Weight (kg)
154.0
Net Weight (kg)
74.84
Value of Goods, CIF (USD)
$4,459
Value of Goods, FOB (USD)
$4,019
Freight Cost
200.0
Freight Value
440.0
Insurance Cost
40.0
Total Tax Paid
1256000
Acceptance Date
2012-03-21
Acceptance Number
902012000048964
Bank Branch ID
617
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
13728
Customs Agent
29
Customs Code
C100
Customs Declaration
90
Customs Value
4459.25
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
191976868
Document Type
N
Exchange Rate
1761.02
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-08
Invoice Number
01184943
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5631.0
Number Packages
1
Other Costs
200.0
Packaging Code
YY
Payment Date
2012-03-19
Payment Form
1
Payment Value
1256000
Preprinted Number
902012000048964
Subheadings
1
Tariff Base
7852828
Total Paid
1256000
User Type
23
Value Added Tax Base
7852828
Value Added Tax Paid
1256000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1256000
Value Added Tax Total
1256000
Verification Number
1
United States
中文