Bill of Lading Number
575007084821
Shipment Date
2016-07-26
Filing Date
2016-07-26
Consignee
Transmisiones Diesel S.A.S. Transmidiesel Sas
Consignee (Original Format)
TRANSMISIONES DIESEL S.A.S. TRANSMIDIESEL SAS
CR 1 50 N 89 BRR EVARISTO GARCIA
NIT ID (Original Format)
900124476
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Alto Products Corp.
Shipper (Original Format)
ALTO PRODUCTS CORP
ONE ALTO WAY ATMORE, AL 36502
Shipper Global HQ
Alto Products Corp
Shipper Domestic HQ
Alto Products Corp
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
72980087302
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
8483609000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXX XXXX XX XXXX XXXXX XXXXX
Item Quantity
28.0
Item Quantity Unit
U
Gross Weight (kg)
13.77
Net Weight (kg)
12.4
Value of Goods, CIF (USD)
$733
Value of Goods, FOB (USD)
$625
Freight Cost
33.96
Freight Value
108.25
Insurance Cost
1.25
Total Tax Paid
468000
Acceptance Date
2016-07-25
Acceptance Number
882016000065104
Bank Branch ID
11
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
242783
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
733.07
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25291
Destination Providence
76
Document Identifier
268658444
Document Type
N
Exchange Rate
2928.67
Flag Code
169
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-07-06
Invoice Number
01354714
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
76001.0
Number Packages
1
Other Costs
73.04
Packaging Code
PK
Payment Date
2016-07-15
Payment Form
1
Payment Value
468000
Preprinted Number
882016000065104
Subheadings
8
Tariff Base
2146920
Tariff Paid
107000
Tariff Percentage
5.0
Tariff Subtotal
107000
Tariff Total
107000
Total Paid
468000
User Type
23
Value Added Tax Base
2253920
Value Added Tax Paid
361000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
361000
Value Added Tax Total
361000
Verification Number
2
En
United States
