Bill of Lading Number
57500362
Shipment Date
2012-09-17
Filing Date
2012-09-17
Consignee
Nordson Andina Ltda
Consignee (Original Format)
NORDSON ANDINA LTDA
CR 49 A 48 SUR 100 LC 109
NIT ID (Original Format)
811001646
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Goodway
Shipper (Original Format)
GOODWAY
420 WEST AVENUE STAMFORD,CT 06902-6
Shipper Global HQ
Godoway Technologies
Shipper Domestic HQ
Godoway Technologies
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA 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
HFD42027885
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
8508600000
Goods Shipped
XX XXXXX XXXXXXX XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
73.0
Net Weight (kg)
65.7
Value of Goods, CIF (USD)
$5,184
Value of Goods, FOB (USD)
$4,502
Freight Cost
659.66
Freight Value
682.17
Insurance Cost
22.51
Total Tax Paid
1493000
Acceptance Date
2012-09-17
Acceptance Number
902012000162808
Bank Branch ID
6
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
10038
Customs Agent
28
Customs Code
C100
Customs Declaration
90
Customs Value
5183.97
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4802
Destination Providence
5
Document Identifier
200262501
Document Type
N
Economic Activity
5161
Exchange Rate
1799.57
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-24
Invoice Number
351163
Legal Representative Document
71575230
Legal Representative Name
VASQUEZ GIRALDO CARLOS ALBERTO
Municipality
5266.0
Number Packages
1
Packaging Code
CT
Payment Date
2012-08-28
Payment Form
1
Payment Value
1493000
Preprinted Number
902012000162808
Subheadings
1
Tariff Base
9328917
Total Paid
1493000
User Type
23
Value Added Tax Base
9328917
Value Added Tax Paid
1493000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1493000
Value Added Tax Total
1493000
Verification Number
3