Bill of Lading Number
575006828201
Shipment Date
2016-03-31
Filing Date
2016-03-31
Consignee
Tuvacol S.A.
Consignee (Original Format)
TUVACOL S.A.
BRR ALBORNOZ CR 56 3 B 28
NIT ID (Original Format)
806014553
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Consignee Global HQ
Tuvacol S.A.
Consignee Domestic HQ
Tuvacol S.A.
Shipper
Val Fit Inc.
Shipper (Original Format)
VAL FIT INC
DEPT LA 24020 PASADENA, CA 91185-40
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
72980658351
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307930000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX X
Item Quantity
96.62
Item Quantity Unit
KG
Gross Weight (kg)
104.33
Net Weight (kg)
96.62
Value of Goods, CIF (USD)
$867
Value of Goods, FOB (USD)
$460
Freight Cost
246.96
Freight Value
407.33
Insurance Cost
0.37
Total Tax Paid
423000
Acceptance Date
2016-03-31
Acceptance Number
882016000029561
Bank Branch ID
27
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
298264
Customs Agent
1
Customs Code
C136
Customs Declaration
88
Customs Value
867.33
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
8
Document Identifier
262400201
Document Type
N
Exchange Rate
3050.31
Flag Code
169
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-03-23
Invoice Number
4313721
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
8001.0
Number Packages
1
Other Costs
160.0
Packaging Code
YY
Payment Date
2016-03-29
Payment Form
1
Payment Value
423000
Preprinted Number
882016000029561
Subheadings
1
Tariff Base
2645625
User Type
23
Value Added Tax Base
2645625
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
423000
Value Added Tax Total
423000
Verification Number
1
United States
中文