Bill of Lading Number
575001062163
Shipment Date
2010-01-27
Filing Date
2010-01-27
Consignee
C. I. Goldex S.A.
Consignee (Original Format)
C. I. GOLDEX S.A.
CL 44 80 94
NIT ID (Original Format)
811030022
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Consignee Global HQ
C. I. Goldex S.A.
Consignee Domestic HQ
C. I. Goldex S.A.
Shipper
Equipsa Enterprises Inc.
Shipper (Original Format)
EQUIPSA ENTERPRISES, INC
2807 ELLISON ROAD ROSHARON TX 77583
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CS SA NIVEL 2
Shipment Origin
Germany
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
729-6012.1235
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9022190090
Goods Shipped
XXX X X X X XXXXXXX X X XXXXXXXXXXXXX XXXXXXXXXXX XX XXXXX XXXXX X XXXXX XXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXX XXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
189.0
Net Weight (kg)
171.0
Value of Goods, CIF (USD)
$59,672
Value of Goods, FOB (USD)
$58,800
Freight Cost
577.5
Freight Value
871.5
Insurance Cost
294.0
Total Tax Paid
25589000
Acceptance Date
2010-01-27
Acceptance Number
902010000007562
Bank Branch ID
430
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
6123
Customs Agent
27
Customs Code
C100
Customs Declaration
11
Customs Value
59671.5
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1609
Destination Providence
5
Document Identifier
152570615
Document Type
N
Economic Activity
5190
Exchange Rate
1967.08
Flag Code
169
Identification Formula
2010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-01-12
Invoice Number
5375
Legal Representative Document
830116195
Legal Representative Name
AGENCIA DE ADUANAS CS SA NIVEL 2
Municipality
5001.0
Number Packages
3
Packaging Code
CS
Payment Date
2010-01-20
Payment Form
8
Payment Value
25589000
Preprinted Number
902010000007562
Subheadings
1
Tariff Base
117378614
Tariff Paid
5869000
Tariff Percentage
5.0
Tariff Subtotal
5869000
Tariff Total
5869000
Total Paid
25589000
User ID
449
User Type
26
Value Added Tax Base
123247614
Value Added Tax Paid
19720000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
19720000
Value Added Tax Total
19720000
Verification Number
8