Bill of Lading Number
575004962656
Shipment Date
2014-01-27
Filing Date
2014-01-27
Consignee
Compania General De Mantenimiento Y Montajes Limitada C.G.M.
Consignee (Original Format)
COMPANIA GENERAL DE MANTENIMIENTO Y MONTAJES LIMITADA C.G.M.
CR 60 70 51
NIT ID (Original Format)
802014400
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
8
Shipper
Cal Royal Products Inc.
Shipper (Original Format)
CAL ROYAL PRODUCTS INC
6605 FLOTILLA STREET COMMERCE CA 90
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
90688943315
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
8301500000
Goods Shipped
XXXXXX XXXXXXXXX XXXXXXX X XX XX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXX XX XXX
Item Quantity
54.0
Item Quantity Unit
U
Gross Weight (kg)
213.58
Net Weight (kg)
192.22
Value of Goods, CIF (USD)
$6,574
Value of Goods, FOB (USD)
$6,180
Freight Cost
363.08
Freight Value
393.97
Insurance Cost
30.89
Total Tax Paid
2096000
Acceptance Date
2014-01-27
Acceptance Number
872014000020235
Bank Branch ID
825
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
526025
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
6573.52
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
8
Document Identifier
222386687
Document Type
N
Exchange Rate
1993.23
Flag Code
169
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-01-13
Invoice Number
0557614-IN
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2014-01-24
Payment Form
1
Payment Value
2096000
Preprinted Number
872014000020235
Subheadings
2
Tariff Base
13102537
Total Paid
2096000
User Type
23
Value Added Tax Base
13102537
Value Added Tax Paid
2096000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2096000
Value Added Tax Total
2096000
Verification Number
8
En
United States
