Bill of Lading Number
575004016794
Shipment Date
2013-01-23
Filing Date
2013-01-23
Consignee
Redima Ltda
Consignee (Original Format)
REDIMA LTDA.
CR 42 67 A 191 LC 104 AUT SUR-CAPRIC
NIT ID (Original Format)
811004708
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Cooper Tools
Shipper (Original Format)
COOPER TOOLS
P.O. BOX 536431, ATLANTA, GA 30353-
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
72988688946
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
8207600000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXX XX XXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXXXXXX X XX X
Item Quantity
26.0
Item Quantity Unit
U
Gross Weight (kg)
83.49
Net Weight (kg)
75.14
Value of Goods, CIF (USD)
$10,054
Value of Goods, FOB (USD)
$9,617
Freight Cost
386.63
Freight Value
437.19
Insurance Cost
48.08
Total Tax Paid
2844000
Acceptance Date
2013-01-22
Acceptance Number
902013000011538
Bank Branch ID
362
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
10904
Customs Agent
28
Customs Code
C100
Customs Declaration
90
Customs Value
10054.31
Declaration Type
1
Declarer Verification Number
5
Deposit Code
1609
Destination Providence
5
Document Identifier
205009057
Document Type
N
Exchange Rate
1767.78
Flag Code
169
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-01-09
Invoice Number
912624116
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
5360.0
Number Packages
4
Other Costs
2.48
Packaging Code
PK
Payment Date
2013-01-16
Payment Form
1
Payment Value
2844000
Preprinted Number
902013000011538
Subheadings
6
Tariff Base
17773808
Total Paid
2844000
User Type
23
Value Added Tax Base
17773808
Value Added Tax Paid
2844000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2844000
Value Added Tax Total
2844000
Verification Number
3