Bill of Lading Number
575004326195
Shipment Date
2013-05-28
Filing Date
2013-05-28
Consignee
Aireflex De Colombia Ltda
Consignee (Original Format)
AIREFLEX DE COLOMBIA S.A.S
CR 70 D 48 30
NIT ID (Original Format)
860526214
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
York International Corporation
Shipper (Original Format)
YORK INTERNATIONAL CORPORATION
10801NW 97TH STREET SUITE 21 MEDL
Shipper Global HQ
York International (Northern Asia)
Shipper Domestic HQ
York International (Northern Asia)
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
AI-001056
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8415900000
Goods Shipped
X XXXX XXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
659.52
Net Weight (kg)
593.0
Value of Goods, CIF (USD)
$11,738
Value of Goods, FOB (USD)
$11,349
Freight Cost
343.43
Freight Value
388.83
Insurance Cost
45.4
Total Tax Paid
4770000
Acceptance Date
2013-05-28
Acceptance Number
482013000212575
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
214665
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
11737.83
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
208908470
Document Type
N
Exchange Rate
1864.02
Flag Code
43
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-26
Invoice Number
535727
Legal Representative Document
900262079
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2013-05-10
Payment Form
1
Payment Value
4770000
Preprinted Number
482013000212575
Subheadings
1
Tariff Base
21879550
Tariff Paid
1094000
Tariff Percentage
5.0
Tariff Subtotal
1094000
Tariff Total
1094000
Total Paid
4770000
User Type
23
Value Added Tax Base
22973550
Value Added Tax Paid
3676000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3676000
Value Added Tax Total
3676000
Es
Colombia
