Bill of Lading Number
575003826530
Filing Date
2012-11-14
Shipment Date
2012-11-14
Consignee
National Diamond Corporation Ltda
Consignee (Original Format)
NATIONAL DIAMOND CORPORATION LTDA
CR 26 6 26 BRR EL CEDRO
NIT ID (Original Format)
900179857
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Xtreme Polishing Systems
Shipper (Original Format)
XTREME POLISHING SYSTEMS
2150 SW 10TH ST. DEERFIELD BEACH FL
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SERVADE 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
5299
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
8466920000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXXX XXX XXXXXXXX
Item Quantity
36.0
Item Quantity Unit
U
Gross Weight (kg)
29.69
Net Weight (kg)
26.72
Value of Goods, CIF (USD)
$535
Value of Goods, FOB (USD)
$450
Freight Cost
68.88
Freight Value
84.85
Insurance Cost
5.47
Total Tax Paid
155000
Acceptance Date
2012-11-14
Acceptance Number
882012000113700
Bank Branch ID
825
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
8857
Customs Agent
34
Customs Code
C136
Customs Declaration
88
Customs Value
534.85
Declaration Type
1
Declarer Verification Number
2
Deposit Code
15401
Destination Providence
76
Document Identifier
202407622
Document Type
N
Economic Activity
5241
Exchange Rate
1814.21
Flag Code
169
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-31
Invoice Number
2029
Legal Representative Document
66846449
Legal Representative Name
ARANGO ARBELAEZ CIBILINA
Municipality
76001.0
Number Packages
2
Other Costs
10.5
Packaging Code
PK
Payment Date
2012-11-06
Payment Form
1
Payment Value
155000
Preprinted Number
882012000113700
Subheadings
3
Tariff Base
970330
Total Paid
155000
User Type
23
Value Added Tax Base
970330
Value Added Tax Paid
155000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
155000
Value Added Tax Total
155000
Verification Number
1