Bill of Lading Number
009000002073
Shipment Date
2009-03-31
Filing Date
2009-03-31
Consignee
Sistemas De Informacion Variable S.A.
Consignee (Original Format)
SISTEMAS DE INFORMACION VARIABLE S.A.
CR 45 34 43 OF 102
NIT ID (Original Format)
811026833
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Spinnaker Coating
Shipper (Original Format)
SPINNAKER COATING, LLC
518E WATER ST PO BOX 370 TROY OH 45
Shipper Global HQ
Lintec Corporation
Carrier (Original Format)
TAMPA CARGO S.A.
Declarer
GRANANDINA DE ADUANAS SIA LTDA .
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
FDI-10002295
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811499000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXX X XXXXXXXX X XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXXX
Item Quantity
431.1
Item Quantity Unit
KG
Gross Weight (kg)
459.5
Net Weight (kg)
431.1
Value of Goods, CIF (USD)
$2,468
Value of Goods, FOB (USD)
$1,810
Freight Cost
392.7
Freight Value
657.83
Insurance Cost
9.05
Total Tax Paid
1926000
Acceptance Date
2009-03-28
Acceptance Number
902009000025560
Bank Branch ID
275
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
1337
Customs Agent
33
Customs Code
C100
Customs Declaration
11
Customs Value
2468.08
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13104
Destination Providence
5
Document Identifier
137203411
Document Type
N
Economic Activity
2220
Exchange Rate
2335.29
Flag Code
169
Identification Formula
2009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-02-19
Invoice Number
SO441156
Legal Representative Document
860078039
Legal Representative Name
GRANANDINA DE ADUANAS SIA LTDA .
Municipality
5001.0
Number Packages
1
Other Costs
256.08
Packaging Code
YY
Payment Date
2009-03-20
Payment Form
1
Payment Value
1926000
Preprinted Number
902009000025560
Subheadings
1
Tariff Base
5763683
Tariff Paid
865000
Tariff Percentage
15.0
Tariff Subtotal
865000
Tariff Total
865000
Total Paid
1926000
User ID
453
User Type
26
Value Added Tax Base
6628683
Value Added Tax Paid
1061000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1061000
Value Added Tax Total
1061000
Verification Number
9
Es
United States
