Bill of Lading Number
575004979246
Shipment Date
2014-02-04
Filing Date
2014-02-04
Consignee
Kauto S.A.
Consignee (Original Format)
KAUTO S.A.
CR 45 31 92
NIT ID (Original Format)
811029767
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Fabrica International De Blindajes Corp.
Shipper (Original Format)
FABRICA INTERNACIONAL DE BLINDAJES,CORP. F.I.B USA CORP
4707 ENTERPRISE AVE UNIT.5
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA ANTIOQUENA S.A.S. NIVEL 2
Shipment Origin
Israel
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
075-33558991
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920100000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XX X
Item Quantity
420.0
Item Quantity Unit
KG
Gross Weight (kg)
467.0
Net Weight (kg)
420.0
Value of Goods, CIF (USD)
$6,485
Value of Goods, FOB (USD)
$4,000
Freight Cost
2448.92
Freight Value
2484.92
Insurance Cost
20.0
Total Tax Paid
3594000
Acceptance Date
2014-02-04
Acceptance Number
902014000019798
Bank Branch ID
72
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
24735
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
6484.92
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1608
Destination Providence
5
Document Identifier
222533481
Document Type
N
Economic Activity
5020
Exchange Rate
2008.26
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-01-23
Invoice Number
2011214
Legal Representative Document
811000316
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA ANTIOQUEnA S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
1
Other Costs
16.0
Packaging Code
CT
Payment Date
2014-01-24
Payment Form
1
Payment Value
3594000
Preprinted Number
902014000019798
Subheadings
1
Tariff Base
13023405
Tariff Paid
1302000
Tariff Percentage
10.0
Tariff Subtotal
1302000
Tariff Total
1302000
Total Paid
3594000
User Type
23
Value Added Tax Base
14325405
Value Added Tax Paid
2292000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2292000
Value Added Tax Total
2292000
Verification Number
8
Es
United States
