Bill of Lading Number
050
Shipment Date
2014-05-21
Filing Date
2014-05-21
Consignee
Quimpac De Colombia S.A.
Consignee (Original Format)
QUIMPAC DE COLOMBIA S.A
KM 13 AUT YUMBO - AEROPUERTO
NIT ID (Original Format)
890322007
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
American Railcar Industries Inc. Special Products Group
Shipper (Original Format)
AMERICAN RAILCAR INDUSTRIES SPECIAL PRODUCTS GROUP
1305 LENCO AVENUE JACKSON MO 63755
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
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
MIAEA2133-1
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8309900000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX X
Item Quantity
407.7
Item Quantity Unit
KG
Gross Weight (kg)
453.0
Net Weight (kg)
407.7
Value of Goods, CIF (USD)
$4,953
Value of Goods, FOB (USD)
$4,241
Freight Cost
556.0
Freight Value
712.7
Insurance Cost
1.7
Total Tax Paid
2636000
Acceptance Date
2014-05-21
Acceptance Number
882014000067469
Bank Branch ID
176
Bank ID
51
Customs
88
Customs Agent Consecutive Operation
25993
Customs Agent
5
Customs Code
C200
Customs Declaration
88
Customs Value
4953.25
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13903
Destination Providence
76
Document Identifier
226933899
Document Type
N
Economic Activity
2411
Exchange Rate
1927.8
Flag Code
169
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-05-12
Invoice Number
101131556
Legal Representative Document
890322590
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Municipality
76520.0
Number Packages
1
Other Costs
155.0
Packaging Code
YY
Payment Date
2014-05-15
Payment Form
8
Payment Value
2636000
Preprinted Number
882014000067469
Subheadings
1
Tariff Base
9548875
Tariff Percentage
10.0
Tariff Subtotal
955000
Tariff Total
955000
User Type
23
Value Added Tax Base
10503875
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1681000
Value Added Tax Total
1681000
Verification Number
9
En
United States
