Bill of Lading Number
575003863004
Shipment Date
2012-11-29
Filing Date
2012-11-29
Consignee
Refriham S.A.
Consignee (Original Format)
REFRIHAM S.A.
CL 30 5 A 35
NIT ID (Original Format)
800107639
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
8
Shipper
Carrier Interamerica Corp.
Shipper (Original Format)
CARRIER INTERAMERICA CORPORATION
10801 NW 103RD STREET SUITE 1 MEDLE
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Shipment Origin
United States
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
0118882
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
8544421000
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX
Item Quantity
0.86
Item Quantity Unit
KG
Gross Weight (kg)
0.96
Net Weight (kg)
0.86
Value of Goods, CIF (USD)
$160
Value of Goods, FOB (USD)
$149
Freight Cost
9.67
Freight Value
10.42
Insurance Cost
0.75
Total Tax Paid
64000
Acceptance Date
2012-11-29
Acceptance Number
872012000311985
Bank Branch ID
805
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
235371
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
159.81
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25248
Destination Providence
8
Document Identifier
203181499
Document Type
N
Economic Activity
5190
Exchange Rate
1815.76
Flag Code
169
Identification Formula
72012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-31
Invoice Number
1078645-00
Legal Representative Document
72155781
Legal Representative Name
CABARCA BECHARA GUILLERMO JOSE
Municipality
8001.0
Number Packages
2
Packaging Code
YY
Payment Date
2012-11-19
Payment Form
10
Payment Value
64000
Preprinted Number
872012000311985
Subheadings
7
Tariff Base
290177
Tariff Paid
15000
Tariff Percentage
5.0
Tariff Subtotal
15000
Tariff Total
15000
Total Paid
64000
User Type
23
Value Added Tax Base
305177
Value Added Tax Paid
49000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
49000
Value Added Tax Total
49000
Es
Colombia
