Bill of Lading Number
575003267064
Shipment Date
2012-05-25
Filing Date
2012-05-25
Consignee
Microcircuitos S. A.
Consignee (Original Format)
MICROCIRCUITOS S. A.
CL 45 1 E 86
NIT ID (Original Format)
890328430
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Turbo Rotating SpA Res USA
Shipper (Original Format)
TURBO ROTATING SPARES USA
15420 SW 136 TH STREET UNIT 26 MIAM
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS 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
729-8640-9396
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
3701309000
Goods Shipped
XXX XXXXXX XXX XXXXXXXXXXX XX XXXXX XXXX XXXXXXXXXXX XX XXXXXXXXX XXXXXXXXX XXXXXXXXXX XXX
Item Quantity
20300.0
Item Quantity Unit
M2
Gross Weight (kg)
710.0
Net Weight (kg)
625.0
Value of Goods, CIF (USD)
$16,613
Value of Goods, FOB (USD)
$15,240
Freight Cost
1296.05
Freight Value
1372.25
Insurance Cost
76.2
Total Tax Paid
4797000
Acceptance Date
2012-05-25
Acceptance Number
882012000049390
Bank Branch ID
825
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
22643
Customs Agent
27
Customs Code
C136
Customs Declaration
88
Customs Value
16612.55
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4803
Destination Providence
76
Document Identifier
194657498
Document Type
N
Economic Activity
3210
Exchange Rate
1804.92
Flag Code
169
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-15
Invoice Number
12-258
Legal Representative Document
835000078
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Municipality
76001.0
Number Packages
4
Packaging Code
PK
Payment Date
2012-05-16
Payment Form
1
Payment Value
4797000
Preprinted Number
882012000049390
Subheadings
4
Tariff Base
29984324
Total Paid
4797000
User Type
23
Value Added Tax Base
29984324
Value Added Tax Paid
4797000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4797000
Value Added Tax Total
4797000
Verification Number
5