Bill of Lading Number
575002331248
Shipment Date
2011-06-25
Filing Date
2011-06-25
Consignee
Metalfilm S.A.
Consignee (Original Format)
METALFILM S.A.
AUT MEDELLIN KM 2 VIA PARCELAS DE COTA 1
NIT ID (Original Format)
900081380
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Inland Vacuum Industries Inc.
Shipper (Original Format)
INLAND VACUUM INDUSTRIES INC
35 HOWARD AVENUE CHURCHVILLE NY 144
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
2972742835
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
3910009000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXX XXX XXXXXX XXXXXXXX XXXXXX XXXXXXX X XXXXXXXXX XXXX
Item Quantity
15.2
Item Quantity Unit
KG
Gross Weight (kg)
19.5
Net Weight (kg)
15.2
Value of Goods, CIF (USD)
$2,959
Value of Goods, FOB (USD)
$2,771
Freight Cost
183.56
Freight Value
187.72
Insurance Cost
4.16
Total Tax Paid
1157000
Acceptance Date
2011-06-24
Acceptance Number
32011000740164
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
94072
Customs Agent
8
Customs Code
C100
Customs Declaration
3
Customs Value
2959.2
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2201
Destination Providence
11
Document Identifier
179516370
Document Type
N
Economic Activity
3699
Exchange Rate
1793.92
Flag Code
249
Identification Formula
2011000700000
Import Type
1
Incomex Office
99
Invoice Date
2011-06-13
Invoice Number
043805
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2011-06-14
Payment Form
8
Payment Value
1157000
Preprinted Number
32011000740164
Subheadings
1
Tariff Base
5308568
Tariff Paid
265000
Tariff Percentage
5.0
Tariff Subtotal
265000
Tariff Total
265000
Total Paid
1157000
User Type
23
Value Added Tax Base
5573568
Value Added Tax Paid
892000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
892000
Value Added Tax Total
892000
Es
United States
