Bill of Lading Number
575004586428
Shipment Date
2013-09-05
Filing Date
2013-09-05
Consignee
Visualcom Limitada
Consignee (Original Format)
VISUALCOM LIMITADA
CL 19 N 2 N 29 OF 1001 B ED TORRE
NIT ID (Original Format)
805027354
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Natural Point
Shipper (Original Format)
NATURAL POINT
PO BOX 2317 CORVALLIS, OR 97339
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. 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
729-87424643
Industry - GICS
[#<GicsCode id: 52, gics_code: "20101010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Aerospace & Defense">]
HS Code
8805210000
Goods Shipped
XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXX
Item Quantity
21.0
Item Quantity Unit
U
Gross Weight (kg)
52.87
Net Weight (kg)
47.73
Value of Goods, CIF (USD)
$3,331
Value of Goods, FOB (USD)
$3,175
Freight Cost
113.4
Freight Value
155.9
Insurance Cost
15.88
Total Tax Paid
1036000
Acceptance Date
2013-09-04
Acceptance Number
882013000120140
Bank Branch ID
749
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
11807
Customs Agent
26
Customs Code
C100
Customs Declaration
88
Customs Value
3330.85
Declaration Type
1
Declarer Verification Number
8
Deposit Code
15401
Destination Providence
76
Document Identifier
215219126
Document Type
N
Exchange Rate
1943.04
Flag Code
169
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-08-07
Invoice Number
68455
Legal Representative Document
890313036
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
1
Other Costs
26.62
Packaging Code
PK
Payment Date
2013-08-23
Payment Form
1
Payment Value
1036000
Preprinted Number
882013000120140
Subheadings
4
Tariff Base
6471975
Total Paid
1036000
User Type
23
Value Added Tax Base
6471975
Value Added Tax Paid
1036000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1036000
Value Added Tax Total
1036000