Bill of Lading Number
575003527698
Shipment Date
2012-08-10
Filing Date
2012-08-10
Consignee
Autoindustrial Camel S.A .
Consignee (Original Format)
AUTOINDUSTRIAL CAMEL S.A .
CL 72 44 10
NIT ID (Original Format)
890900162
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Fiamm Technologies Llc
Shipper (Original Format)
FIAMM TECHNOLOGIES, LLC
1550 LEESON AVENUE CADILLAC, MI 496
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
DTT879353
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8512301000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX
Item Quantity
1392.0
Item Quantity Unit
U
Gross Weight (kg)
438.0
Net Weight (kg)
392.4
Value of Goods, CIF (USD)
$12,542
Value of Goods, FOB (USD)
$11,640
Freight Cost
886.88
Freight Value
901.91
Insurance Cost
15.03
Total Tax Paid
5940000
Acceptance Date
2012-08-10
Acceptance Number
902012000138949
Bank Branch ID
29
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
17869
Customs Agent
27
Customs Code
C100
Customs Declaration
90
Customs Value
12542.23
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13104
Destination Providence
5
Document Identifier
197871265
Document Type
N
Exchange Rate
1790.97
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-07-26
Invoice Number
1451210844
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5360.0
Number Packages
1
Packaging Code
YY
Payment Date
2012-08-01
Payment Form
8
Payment Value
5940000
Preprinted Number
902012000138949
Subheadings
1
Tariff Base
22462758
Tariff Paid
2022000
Tariff Percentage
9.0
Tariff Subtotal
2022000
Tariff Total
2022000
Total Paid
5940000
User Type
23
Value Added Tax Base
24484758
Value Added Tax Paid
3918000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3918000
Value Added Tax Total
3918000
Verification Number
5