Bill of Lading Number
575001361061
Shipment Date
2010-06-17
Filing Date
2010-06-17
Consignee
Mecanicos Unidos S.A.
Consignee (Original Format)
MECANICOS UNIDOS S.A.
CR 42 33 173
NIT ID (Original Format)
890912837
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Mecanicos Unidos S.A.
Consignee Domestic HQ
Mecanicos Unidos S.A.
Shipper
Rockford Ettco Procunier
Shipper (Original Format)
ROCKFORD ETTCO PROCUNIER
304 WINSTON CREEK PKWY, LAKELAND, F
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 PUD. DENOM. SIAP
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
HLOT-11777
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8459104000
Goods Shipped
XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXX XXXX XXXXXX XXX XXXXX XXX XXXXXXXXXXX XXXX XX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
144.0
Net Weight (kg)
140.0
Value of Goods, CIF (USD)
$4,298
Value of Goods, FOB (USD)
$4,183
Freight Cost
111.26
Freight Value
115.87
Insurance Cost
4.61
Total Tax Paid
1808000
Acceptance Date
2010-06-17
Acceptance Number
902010000056028
Bank Branch ID
408
Bank ID
23
Customs
90
Customs Agent Consecutive Operation
282378
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
4298.37
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13104
Destination Providence
5
Document Identifier
3720060
Document Type
N
Economic Activity
2731
Exchange Rate
1928.83
Flag Code
249
Identification Formula
2010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-05-24
Invoice Number
106018
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 PUD. DENOM. SIAP
Municipality
5360.0
Number Packages
6
Packaging Code
YY
Payment Date
2010-06-01
Payment Form
8
Payment Value
1808000
Preprinted Number
902010000056028
Subheadings
5
Tariff Base
8290825
Tariff Paid
415000
Tariff Percentage
5.0
Tariff Subtotal
415000
Tariff Total
415000
Total Paid
1808000
Value Added Tax Base
8705825
Value Added Tax Paid
1393000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1393000
Value Added Tax Total
1393000
Es
United States
