Bill of Lading Number
009000009953
Shipment Date
2009-03-18
Filing Date
2009-03-18
Consignee
Supplytec S.A.
Consignee (Original Format)
SUPPLYTEC S A
DG CL 15 25 85
NIT ID (Original Format)
830078301
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Supplytec S.A.
Consignee Domestic HQ
Supplytec S.A.
Shipper
Aaron Industrial Safety
Shipper (Original Format)
AARON INDUSTRIAL SAFETY
773 SHOTGUN ROAD BULDING D UNIT 2 F
Carrier (Original Format)
TAMPA CARGO S.A.
Declarer
ADUANAMIENTOS IMPORTACIONES Y EXPORTACIONES LTDA. SIA
Shipment Origin
Sweden
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
HAWB638
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
3926906000
Goods Shipped
XXXX XXXX XXXX XXXX XXXXX XX XXX XXXXXXXXXX XX XXXXXX X XX XXXX XXXXXXXXX XXXXX XX XXX XXXXXXXXXX XXXX XXXXXXXXXX XX XXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
14.24
Net Weight (kg)
12.82
Value of Goods, CIF (USD)
$437
Value of Goods, FOB (USD)
$397
Freight Cost
27.51
Freight Value
39.58
Insurance Cost
1.99
Total Tax Paid
425000
Acceptance Date
2009-03-18
Acceptance Number
32009000211228
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
115858
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
436.78
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
136793300
Document Type
N
Economic Activity
5241
Exchange Rate
2481.26
Flag Code
169
Identification Formula
2009000200000
Import Type
1
Incomex Office
99
Invoice Date
2009-03-09
Invoice Number
196287
Legal Representative Document
830032263
Legal Representative Name
ADUANAMIENTOS IMPORTACIONES Y EXPORTACIONES LTDA. SIA
Municipality
11001.0
Number Packages
2
Other Costs
10.08
Packaging Code
BT
Payment Date
2009-03-16
Payment Form
1
Payment Value
425000
Preprinted Number
32009000211228
Subheadings
2
Tariff Base
1083765
Tariff Paid
217000
Tariff Percentage
20.0
Tariff Subtotal
217000
Tariff Total
217000
Total Paid
425000
User ID
331
User Type
26
Value Added Tax Base
1300765
Value Added Tax Paid
208000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
208000
Value Added Tax Total
208000
Verification Number
6
United States
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