Bill of Lading Number
575003758086
Shipment Date
2012-11-01
Filing Date
2012-11-01
Consignee
Siderurgica Del Occidente S.A. Sidoc S.A.
Consignee (Original Format)
SIDERURGICA DEL OCCIDENTE S.A. SIDOC S.A.
CL 12 A 3715 URB INDUSTRIAL ACOPI
NIT ID (Original Format)
890333023
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Winans Inc.
Shipper (Original Format)
WINANS INC.
G1460 E HEMPHILL ROAD
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SUPPLA 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
80417-01-J73149
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8505909000
Goods Shipped
XXXXXXXXXXXXXXXXXXXX X XX XX XX XXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXX XXX XXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
3.5
Net Weight (kg)
3.15
Value of Goods, CIF (USD)
$1,583
Value of Goods, FOB (USD)
$1,312
Freight Cost
180.0
Freight Value
270.52
Insurance Cost
0.52
Total Tax Paid
455000
Acceptance Date
2012-10-26
Acceptance Number
882012000106440
Bank Branch ID
514
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
4978
Customs Agent
31
Customs Code
C100
Customs Declaration
88
Customs Value
1583.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25195
Destination Providence
76
Document Identifier
201993274
Document Type
N
Economic Activity
2710
Exchange Rate
1797.66
Flag Code
249
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-24
Invoice Number
200750
Legal Representative Document
16587714
Legal Representative Name
Erazo Erazo Marco Raul
Municipality
76892.0
Number Packages
1
Other Costs
90.0
Packaging Code
CS
Payment Date
2012-10-18
Payment Form
1
Payment Value
455000
Preprinted Number
882012000106440
Subheadings
1
Tariff Base
2845696
Total Paid
455000
User Type
23
Value Added Tax Base
2845696
Value Added Tax Paid
455000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
455000
Value Added Tax Total
455000
Verification Number
1