Bill of Lading Number
575002186436
Shipment Date
2011-05-09
Filing Date
2011-05-09
Consignee
Pinwheel Colombia S.A.S
Consignee (Original Format)
PINWHEEL COLOMBIA S.A.S.
KM 2 2 VIA FUNZA- SIBERIA PAR INDUST
NIT ID (Original Format)
900388651
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
25
Shipper
Air Systems Llc
Shipper (Original Format)
AIR SYSTEMS LLC
4512 BISHOP LANE,
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ZIMUORF379911
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
8414802290
Goods Shipped
XX XXX XXXXX X XXXXXXXXX XX XXXX XXXXX XXXXXXXXXX XXXXX XXXXXXX XXX XXXXXXX XXXXXXXX XX XXXXXXX X XXXXXXXX XXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
16983.14
Net Weight (kg)
15284.83
Value of Goods, CIF (USD)
$52,996
Value of Goods, FOB (USD)
$48,456
Freight Cost
4298.08
Freight Value
4540.36
Insurance Cost
242.28
Total Tax Paid
20421000
Acceptance Date
2011-05-06
Acceptance Number
482011000149037
Bank Branch ID
493
Bank ID
6
Customs
48
Customs Agent Consecutive Operation
122015
Customs Agent
44
Customs Code
C100
Customs Declaration
48
Customs Value
52995.95
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
9643496
Document Type
N
Economic Activity
3699
Exchange Rate
1767.54
Flag Code
434
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-03-15
Invoice Number
031511-1
Legal Representative Document
860062053
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
25286.0
Number Packages
13
Packaging Code
BT
Payment Date
2011-04-07
Payment Form
1
Payment Value
20421000
Preprinted Number
482011000149037
Subheadings
2
Tariff Base
93672461
Tariff Paid
4684000
Tariff Percentage
5.0
Tariff Subtotal
4684000
Tariff Total
4684000
Total Paid
20421000
Value Added Tax Base
98356461
Value Added Tax Paid
15737000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
15737000
Value Added Tax Total
15737000
En
United States
