Bill of Lading Number
575003206510
Shipment Date
2012-05-14
Filing Date
2012-05-14
Consignee
A Steckerl Hierros Y Aceros S A
Consignee (Original Format)
A STECKERL HIERROS Y ACEROS S A
CARR CORD KM 114 3 KM CRV
NIT ID (Original Format)
802010686
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
Conductix Wampfler
Shipper (Original Format)
CONDUCTIX WAMPFLER DELACHAUX GROUP
10102 F ST. OMAHA, NE 68127
Shipper Domestic HQ
Conductix Wampfler
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS AQUASIA S.A.S. NIVEL 2
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
OMA96021975
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
8505200000
Goods Shipped
X XX X XX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXX XXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
20.0
Net Weight (kg)
19.0
Value of Goods, CIF (USD)
$5,199
Value of Goods, FOB (USD)
$4,809
Freight Cost
265.0
Freight Value
389.81
Insurance Cost
4.81
Total Tax Paid
1989000
Acceptance Date
2012-05-11
Acceptance Number
872012000114352
Bank Branch ID
630
Bank ID
1
Customs
87
Customs Agent Consecutive Operation
59809
Customs Agent
2
Customs Code
C100
Customs Declaration
87
Customs Value
5198.88
Declaration Type
1
Declarer Verification Number
3
Deposit Code
1801
Destination Providence
8
Document Identifier
194020992
Document Type
N
Economic Activity
5141
Exchange Rate
1754.89
Flag Code
169
Identification Formula
72012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-04-19
Invoice Number
20664950
Legal Representative Document
830508385
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S. NIVEL 2
Municipality
8001.0
Number Packages
1
Other Costs
120.0
Packaging Code
PK
Payment Date
2012-04-23
Payment Form
1
Payment Value
1989000
Preprinted Number
872012000114352
Subheadings
1
Tariff Base
9123463
Tariff Paid
456000
Tariff Percentage
5.0
Tariff Subtotal
456000
Tariff Total
456000
Total Paid
1989000
User Type
23
Value Added Tax Base
9579463
Value Added Tax Paid
1533000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1533000
Value Added Tax Total
1533000
Verification Number
1