Bill of Lading Number
575004132446
Shipment Date
2013-03-12
Filing Date
2013-03-12
Consignee
Valsatex S.A.
Consignee (Original Format)
VALSATEX S.A.
CL 77 A 45 A 40
NIT ID (Original Format)
890938749
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Inpro Corporation
Shipper (Original Format)
INPRO CORPORATION
S80 W18766 APOLLO DRIVE MUSKEGO, WI
Shipper Global HQ
Inpro Corp.
Shipper Domestic HQ
Inpro Corp.
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANA SUPPLA S.A.S. 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
MIA-00309363
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7610900000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXX X
Item Quantity
291.66
Item Quantity Unit
KG
Gross Weight (kg)
299.0
Net Weight (kg)
291.66
Value of Goods, CIF (USD)
$4,346
Value of Goods, FOB (USD)
$3,753
Freight Cost
448.5
Freight Value
593.5
Insurance Cost
80.0
Total Tax Paid
2164000
Acceptance Date
2013-03-12
Acceptance Number
902013000047833
Bank Branch ID
16
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
16355
Customs Agent
28
Customs Code
C100
Customs Declaration
90
Customs Value
4346.45
Declaration Type
1
Declarer Verification Number
9
Deposit Code
1608
Destination Providence
5
Document Identifier
206860351
Document Type
N
Exchange Rate
1803.65
Flag Code
249
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-02-22
Invoice Number
00876805
Legal Representative Document
900175243
Legal Representative Name
AGENCIA DE ADUANA SUPPLA S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
2
Other Costs
65.0
Packaging Code
BT
Payment Date
2013-03-01
Payment Form
1
Payment Value
2164000
Preprinted Number
902013000047833
Subheadings
1
Tariff Base
7839475
Tariff Paid
784000
Tariff Percentage
10.0
Tariff Subtotal
784000
Tariff Total
784000
Total Paid
2164000
User Type
23
Value Added Tax Base
8623475
Value Added Tax Paid
1380000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1380000
Value Added Tax Total
1380000
Verification Number
1
Colombia
中文