Bill of Lading Number
57500354
Shipment Date
2012-09-14
Filing Date
2012-09-14
Consignee
Inversiones Atlantica S.A.S.
Consignee (Original Format)
INVERSIONES ATLANTIS S.A.
CR 43 A 1 SUR 150 LC 308
NIT ID (Original Format)
811035570
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Australian Gold
Shipper (Original Format)
AUSTRALIAN GOLD LLC
6270CORPORATE DRIVE IN 46278-2900 P
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
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
729-88088416
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9004909000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
103.19
Net Weight (kg)
98.03
Value of Goods, CIF (USD)
$357
Value of Goods, FOB (USD)
$316
Freight Cost
36.75
Freight Value
40.83
Insurance Cost
3.09
Total Tax Paid
215000
Acceptance Date
2012-09-13
Acceptance Number
902012000161232
Bank Branch ID
101
Bank ID
14
Customs
90
Customs Agent Consecutive Operation
63128
Customs Agent
4
Customs Code
C100
Customs Declaration
90
Customs Value
356.73
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4802
Destination Providence
5
Document Identifier
200062083
Document Type
N
Economic Activity
5521
Exchange Rate
1804.09
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-06-29
Invoice Number
659895
Legal Representative Document
71752871
Legal Representative Name
VILLA BETANCUR JUAN FERNANDO
Municipality
5001.0
Number Packages
1
Other Costs
0.99
Packaging Code
PK
Payment Date
2012-08-10
Payment Form
1
Payment Value
215000
Preprinted Number
902012000161232
Subheadings
3
Tariff Base
643573
Tariff Paid
97000
Tariff Percentage
15.0
Tariff Subtotal
97000
Tariff Total
97000
Total Paid
215000
User Type
23
Value Added Tax Base
740573
Value Added Tax Paid
118000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
118000
Value Added Tax Total
118000
Verification Number
2
En
United States
