Bill of Lading Number
575000638507
Shipment Date
2009-08-03
Filing Date
2009-08-03
Consignee
M C Universal E U
Consignee (Original Format)
M C UNIVERSAL E U
CR 50 103 B 15
NIT ID (Original Format)
802007447
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Advanced Airport Equipment
Shipper (Original Format)
ADVANCE AIRPORT EQUIPMENT INC
112 EAST MAIN STREET HERDERSON TN 3
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ACOEXAL LTDA NIVEL 2
Shipment Origin
United States
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
PLC-2890
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8539210000
Goods Shipped
XX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XXXXXXXX X XXXXX XXXXXXXXXX XX XXXXXXXXXXXXXX X XX XXXXXXXXX XXXXXX
Item Quantity
790.0
Item Quantity Unit
U
Gross Weight (kg)
71.8
Net Weight (kg)
64.62
Value of Goods, CIF (USD)
$11,057
Value of Goods, FOB (USD)
$10,919
Freight Cost
83.41
Freight Value
138.0
Insurance Cost
54.59
Total Tax Paid
4708000
Acceptance Date
2009-07-31
Acceptance Number
32009000591612
Bank Branch ID
222
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
80256
Customs Agent
44
Customs Code
C100
Customs Declaration
3
Customs Value
11057.2
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4801
Destination Providence
11
Document Identifier
28570898
Document Type
N
Economic Activity
5239
Exchange Rate
1953.12
Flag Code
169
Identification Formula
2009000600000
Import Type
1
Incomex Office
99
Invoice Date
2009-07-07
Invoice Number
90702
Legal Representative Document
890406415
Legal Representative Name
AGENCIA DE ADUANAS ACOEXAL LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2009-07-29
Payment Form
1
Payment Value
4708000
Preprinted Number
32009000591612
Subheadings
4
Tariff Base
21596038
Tariff Paid
1080000
Tariff Percentage
5.0
Tariff Subtotal
1080000
Tariff Total
1080000
Total Paid
4708000
Value Added Tax Base
22676038
Value Added Tax Paid
3628000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3628000
Value Added Tax Total
3628000
Verification Number
3