Bill of Lading Number
575003019467
Filing Date
2012-02-17
Shipment Date
2012-02-17
Consignee
Construimos Y Senalizamos S A Construsenales
Consignee (Original Format)
CONSTRUIMOS Y SENALIZAMOS S A CONSTRUSENALES
CL 71 65 215
NIT ID (Original Format)
800256059
Consignee Verification Number (Original Format)
5
Consignee Class
O
Consignee Province
8
Shipper
The Indium Corporation Of America
Shipper (Original Format)
THE INDIUM CORPORATION OF AMERICA
1676 LINCOLN AVENUE UTICA, NY 13502
Shipper Global HQ
Indium Corporation Of America
Shipper Domestic HQ
Indium Corporation Of America
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
United States
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
72959500825
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3810901000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXX XX XXXXXXXXX XX XXXXXXXX XXXXXXXXXXX XXX XXXX X
Item Quantity
223.0
Item Quantity Unit
KG
Gross Weight (kg)
223.0
Net Weight (kg)
223.0
Value of Goods, CIF (USD)
$1,257
Value of Goods, FOB (USD)
$1,193
Freight Cost
57.44
Freight Value
63.41
Insurance Cost
5.97
Total Tax Paid
357000
Acceptance Date
2012-02-17
Acceptance Number
872012000040001
Bank Branch ID
80
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
4099
Customs Agent
31
Customs Code
C100
Customs Declaration
87
Customs Value
1256.87
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
8
Document Identifier
190754779
Document Type
N
Economic Activity
4530
Exchange Rate
1774.96
Flag Code
169
Identification Formula
72012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-10
Invoice Number
CMD 13652
Legal Representative Document
890101962
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-02-15
Payment Form
8
Payment Value
357000
Preprinted Number
872012000040001
Subheadings
4
Tariff Base
2230894
Total Paid
357000
User Type
23
Value Added Tax Base
2230894
Value Added Tax Paid
357000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
357000
Value Added Tax Total
357000
Verification Number
1