Bill of Lading Number
575001521232
Shipment Date
2010-09-20
Filing Date
2010-09-20
Consignee
Om Outsourcing Marketing De Colombia S.A.S.
Consignee (Original Format)
OM - OUTSOURCING MARKETING DE COLOMBIA S.A.S.
CL 21 SUR 42 B 30 IN 1003
NIT ID (Original Format)
900332167
Consignee Class
P
Consignee Province
5
Shipper
Dyno Merchandise
Shipper (Original Format)
DYNO MERCHANDISE
1571 WEST COMPANS ROAD SUITE 105, P
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 PUD. DENOM. SIAP
Shipment Origin
China
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
MIA299901
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9017801000
Goods Shipped
XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XX XXXXXX XX XXX X XXXXXXXX
Item Quantity
648.0
Item Quantity Unit
U
Gross Weight (kg)
9.45
Net Weight (kg)
8.51
Value of Goods, CIF (USD)
$184
Value of Goods, FOB (USD)
$161
Freight Cost
21.21
Freight Value
22.51
Insurance Cost
1.3
Total Tax Paid
91000
Acceptance Date
2010-09-13
Acceptance Number
902010000090572
Bank Branch ID
267
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
1569
Customs Agent
28
Customs Code
C100
Customs Declaration
90
Customs Value
183.79
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13104
Destination Providence
5
Document Identifier
3872773
Document Type
N
Exchange Rate
1802.54
Flag Code
169
Identification Formula
2010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-06-30
Invoice Number
1282262
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 PUD. DENOM. SIAP
Municipality
5001.0
Number Packages
1
Packaging Code
CT
Payment Date
2010-08-11
Payment Form
1
Payment Value
91000
Preprinted Number
902010000090572
Subheadings
18
Tariff Base
331289
Tariff Paid
33000
Tariff Percentage
10.0
Tariff Subtotal
33000
Tariff Total
33000
Total Paid
91000
Value Added Tax Base
364289
Value Added Tax Paid
58000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
58000
Value Added Tax Total
58000
Verification Number
7
Es
United States
