Bill of Lading Number
575006014345
Shipment Date
2015-04-10
Filing Date
2015-04-10
Consignee
Ingemarc Cia Ltda
Consignee (Original Format)
INGEMARC CIA LTDA
CR 39 B 66 125
NIT ID (Original Format)
800223278
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Norbergies Llc
Shipper (Original Format)
NORBERGIES LLC
4237 S 74TH EAST AVENUE TULSA, OK 7
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
72982383836
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536109000
Goods Shipped
XXXXXXXXXX XXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXX X XXXXXXXXX XXXXX XX XXXXXXXXXXXX
Item Quantity
44.0
Item Quantity Unit
U
Gross Weight (kg)
11.0
Net Weight (kg)
10.0
Value of Goods, CIF (USD)
$1,949
Value of Goods, FOB (USD)
$1,909
Freight Cost
20.78
Freight Value
39.62
Insurance Cost
8.38
Total Tax Paid
1104000
Acceptance Date
2015-04-10
Acceptance Number
872015000063180
Bank Branch ID
487
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
9842
Customs Agent
32
Customs Code
C100
Customs Declaration
87
Customs Value
1948.62
Declaration Type
1
Declarer Verification Number
3
Deposit Code
1501
Destination Providence
8
Document Identifier
243458183
Document Type
N
Exchange Rate
2598.36
Flag Code
169
Identification Formula
72015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-03-11
Invoice Number
144311
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
8001.0
Number Packages
1
Other Costs
10.46
Packaging Code
PK
Payment Date
2015-03-31
Payment Form
1
Payment Value
1104000
Preprinted Number
872015000063180
Subheadings
6
Tariff Base
5063216
Tariff Paid
253000
Tariff Percentage
5.0
Tariff Subtotal
253000
Tariff Total
253000
Total Paid
1104000
User Type
23
Value Added Tax Base
5316216
Value Added Tax Paid
851000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
851000
Value Added Tax Total
851000