Bill of Lading Number
998
Shipment Date
2013-04-09
Filing Date
2013-04-09
Consignee
Fogel Andina S.A.S
Consignee (Original Format)
FOGEL ANDINA S.A.S
CL 15 NORTE CR 32 234
NIT ID (Original Format)
900106873
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Mestek Machinery
Shipper (Original Format)
MESTEK MACHINERY, INC
5480 SIXTH STREET SW CEDAR RAPIDS,
Shipper Global HQ
Dadanco Mestec Jv Llc
Shipper Domestic HQ
Dadanco Mestec Jv Llc
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS LTDA NIVEL 1
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
0121582
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXXXX XX XXXXXXX XXXX XXXXXXXXXXX XXXX XXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
23.95
Net Weight (kg)
21.56
Value of Goods, CIF (USD)
$1,063
Value of Goods, FOB (USD)
$1,014
Freight Cost
20.78
Freight Value
48.92
Insurance Cost
0.46
Total Tax Paid
536000
Acceptance Date
2013-04-09
Acceptance Number
882013000046177
Bank Branch ID
29
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
283025
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
1063.07
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13903
Destination Providence
76
Document Identifier
207574968
Document Type
N
Exchange Rate
1829.01
Flag Code
169
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-02-21
Invoice Number
0000037388
Legal Representative Document
890321274
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS LTDA NIVEL 1
Municipality
76892.0
Number Packages
15
Other Costs
27.68
Packaging Code
PK
Payment Date
2013-03-21
Payment Form
1
Payment Value
536000
Preprinted Number
882013000046177
Subheadings
6
Tariff Base
1944366
Tariff Percentage
10.0
Tariff Subtotal
194000
Tariff Total
194000
User Type
23
Value Added Tax Base
2138366
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
342000
Value Added Tax Total
342000
Verification Number
6