Bill of Lading Number
575002826818
Shipment Date
2012-01-11
Filing Date
2012-01-11
Consignee
Port & Minig Solutions Ltda
Consignee (Original Format)
PORT & MINIG SOLUTIONS LTDA
CL 18 8 94 VIA TRONCAL DEL CARIBE G
NIT ID (Original Format)
805004054
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
47
Shipper
Western Fluidyne
Shipper (Original Format)
WESTERN FLUIDYNE
31915 GROESBECK HWY
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
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
72968419923
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
8421299000
Goods Shipped
XXX XXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXX XX XXXXX XX XXXXX XXXXXXX XX XXXXXX XXXXXX XX XXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
17.58
Net Weight (kg)
15.82
Value of Goods, CIF (USD)
$954
Value of Goods, FOB (USD)
$904
Freight Cost
41.88
Freight Value
50.0
Insurance Cost
4.52
Total Tax Paid
497000
Acceptance Date
2012-01-10
Acceptance Number
872012000006287
Bank Branch ID
925
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
34939
Customs Agent
27
Customs Code
C100
Customs Declaration
87
Customs Value
954.34
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1501
Destination Providence
8
Document Identifier
5927941
Document Type
N
Economic Activity
5030
Exchange Rate
1884.44
Flag Code
249
Identification Formula
72012000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-11-28
Invoice Number
00141695
Legal Representative Document
890313036
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Municipality
47001.0
Number Packages
10
Other Costs
3.6
Packaging Code
PK
Payment Date
2011-12-05
Payment Form
8
Payment Value
497000
Preprinted Number
872012000006287
Subheadings
4
Tariff Base
1798396
Tariff Paid
180000
Tariff Percentage
10.0
Tariff Subtotal
180000
Tariff Total
180000
Total Paid
497000
Value Added Tax Base
1978396
Value Added Tax Paid
317000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
317000
Value Added Tax Total
317000
Verification Number
9