Bill of Lading Number
575003449841
Shipment Date
2012-07-18
Filing Date
2012-07-18
Consignee
Redima Ltda
Consignee (Original Format)
REDIMA LTDA.
CR 42 67 A 191 LC 104 AUT SUR-CAPRIC
NIT ID (Original Format)
811004708
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Barloworld Handling Lp
Shipper (Original Format)
BARLOWORLD HANDLING
16500NW 54TH AVENUE, MIAMI FL 33014
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. 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
72987868314
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431200000
Goods Shipped
XX XXXXXXXXXXXXXXXXX XXXXX XXXXXX XXXXXXX XXXXXX XXX XXXXXXXXX XXXX XXXXXXXXX XXXXXXXXXXX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
4.06
Net Weight (kg)
3.65
Value of Goods, CIF (USD)
$164
Value of Goods, FOB (USD)
$158
Freight Cost
5.67
Freight Value
6.55
Insurance Cost
0.79
Total Tax Paid
65000
Acceptance Date
2012-07-18
Acceptance Number
902012000124361
Bank Branch ID
362
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
8842
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
164.46
Declaration Type
1
Declarer Verification Number
5
Deposit Code
1609
Destination Providence
5
Document Identifier
196850722
Document Type
N
Exchange Rate
1790.12
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-04-25
Invoice Number
1545258
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
5360.0
Number Packages
3
Other Costs
0.09
Packaging Code
PK
Payment Date
2012-07-13
Payment Form
8
Payment Value
65000
Preprinted Number
902012000124361
Subheadings
17
Tariff Base
294403
Tariff Paid
15000
Tariff Percentage
5.0
Tariff Subtotal
15000
Tariff Total
15000
Total Paid
65000
User Type
23
Value Added Tax Base
309403
Value Added Tax Paid
50000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
50000
Value Added Tax Total
50000
Verification Number
1
En
United States
