Bill of Lading Number
575001265805
Shipment Date
2010-04-30
Filing Date
2010-04-30
Consignee
Maquimport De Occidente Ltda
Consignee (Original Format)
MAQUIMPORT DE OCCIDENTE LTDA
AV 8 N 25 N 82
NIT ID (Original Format)
900017278
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Hyde Tools Inc.
Shipper (Original Format)
HYDE TOOLS, INC
54 EASTFORD ROAD-SOUTHBRIDGE, MA 01
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
CUSTOM INTERNACIONAL SIA S.A
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
GC-27327
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8208900000
Goods Shipped
XXX XXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXXX X XXXXXXXXXX XXXX XXX XXXXXXXXXXX XXX
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
50.21
Net Weight (kg)
45.2
Value of Goods, CIF (USD)
$5,419
Value of Goods, FOB (USD)
$5,307
Freight Cost
27.61
Freight Value
112.18
Insurance Cost
28.46
Total Tax Paid
2311000
Acceptance Date
2010-04-30
Acceptance Number
882010000031503
Bank Branch ID
563
Bank ID
2
Customs
88
Customs Agent Consecutive Operation
60169
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
5419.18
Declaration Type
1
Declarer Verification Number
2
Deposit Code
2901
Destination Providence
76
Document Identifier
157215508
Document Type
N
Economic Activity
5249
Exchange Rate
1955.84
Flag Code
169
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-04-16
Invoice Number
1767656
Legal Representative Document
830147508
Legal Representative Name
CUSTOM INTERNACIONAL SIA S.A
Municipality
76001.0
Number Packages
2
Other Costs
56.11
Packaging Code
PK
Payment Date
2010-04-22
Payment Form
1
Payment Value
2311000
Preprinted Number
882010000031503
Subheadings
11
Tariff Base
10599049
Tariff Paid
530000
Tariff Percentage
5.0
Tariff Subtotal
530000
Tariff Total
530000
Total Paid
2311000
Value Added Tax Base
11129049
Value Added Tax Paid
1781000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1781000
Value Added Tax Total
1781000
Verification Number
1