Bill of Lading Number
575010173647
Shipment Date
2019-08-13
Filing Date
2019-08-13
Consignee
Ingemarc Cia Ltda
Consignee (Original Format)
INGEMARC CIA LTDA
CR 39 B 66 125
NIT ID (Original Format)
800223278
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Metal Samples Co.
Shipper (Original Format)
METAL SAMPLES
152 METAL SAMPLES ROAD, MUNFORD, AL
Shipper Global HQ
Alabama Speciality Product Inc.
Shipper Domestic HQ
Alabama Speciality Product Inc.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
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
72961671503
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXXXX XXXXX XXXXXXXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
1.27
Net Weight (kg)
1.14
Value of Goods, CIF (USD)
$298
Value of Goods, FOB (USD)
$291
Freight Cost
3.66
Freight Value
7.2
Insurance Cost
0.27
Total Tax Paid
192000
Acceptance Date
2019-08-12
Acceptance Number
872019000159338
Bank Branch ID
478
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
9886
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
298.45
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25248
Destination Providence
8
Document Identifier
325954994
Document Type
N
Exchange Rate
3394.61
Flag Code
169
Identification Formula
87201900015933
Import Type
1
Incomex Office
99
Invoice Date
2019-07-18
Invoice Number
256365
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
8001.0
Number Packages
1
Other Costs
3.27
Packaging Code
PK
Payment Date
2019-08-02
Payment Form
8
Payment Value
192000
Preprinted Number
872019000159338
Subheadings
10
Tariff Base
1013121
Total Paid
192000
User Type
23
Value Added Tax Base
1013121
Value Added Tax Paid
192000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
192000
Value Added Tax Total
192000
Verification Number
4