Bill of Lading Number
009000002016
Shipment Date
2009-02-10
Filing Date
2009-02-10
Consignee
Importaciones Y Representaciones Mexicanas Ltda
Consignee (Original Format)
IMPORTACIONES Y REPRESENTACIONES MEXICANAS LTDA
AV CL 17 82 24 LC 2
NIT ID (Original Format)
900041995
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
A.J Imp. & Exp. Corp.
Shipper (Original Format)
A.J IMPORT & EXPORT CORP
6913 N.W.82ND AVENUE
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
ADUAMAR DE COLOMBIA S.I.A. & CIA LTDA.
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
307-32335306
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
9030390000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXX X XXXXX XXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
1.42
Net Weight (kg)
1.28
Value of Goods, CIF (USD)
$81
Value of Goods, FOB (USD)
$80
Freight Cost
1.21
Freight Value
1.69
Insurance Cost
0.48
Total Tax Paid
40000
Acceptance Date
2009-01-22
Acceptance Number
32009000051694
Bank Branch ID
92
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
58631
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
81.24
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
134958313
Document Type
N
Exchange Rate
2249.64
Flag Code
249
Identification Formula
2009000100000
Import Type
1
Incomex Office
99
Invoice Date
2009-01-15
Invoice Number
02055
Legal Representative Document
860508649
Legal Representative Name
ADUAMAR DE COLOMBIA S.I.A. & CIA LTDA.
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2009-01-15
Payment Form
1
Payment Value
40000
Preprinted Number
32009000051694
Subheadings
7
Tariff Base
182761
Tariff Paid
9000
Tariff Percentage
5.0
Tariff Subtotal
9000
Tariff Total
9000
Total Paid
40000
User ID
231
User Type
26
Value Added Tax Base
191761
Value Added Tax Paid
31000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
31000
Value Added Tax Total
31000
Verification Number
8