Bill of Lading Number
575002705975
Shipment Date
2011-10-24
Filing Date
2011-10-24
Consignee
Aeroestructuras De Colombia Ltda
Consignee (Original Format)
AEROESTRUCTURAS DE COLOMBIA LTDA
CL 23 F 97 43 BRR FONTIBON
NIT ID (Original Format)
800095454
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Advanced Technology Metals Inc.
Shipper (Original Format)
ADVANCED TECHNOLOGY METAL INC
1300 NW 65TH PLACE
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES S A S 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
MIA2075885
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7616991000
Goods Shipped
XXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXXXXXXX XXX XXXXXX XX XXXXXX
Item Quantity
280.0
Item Quantity Unit
KG
Gross Weight (kg)
292.11
Net Weight (kg)
280.0
Value of Goods, CIF (USD)
$2,805
Value of Goods, FOB (USD)
$2,100
Freight Cost
544.0
Freight Value
704.5
Insurance Cost
10.5
Total Tax Paid
855000
Acceptance Date
2011-10-24
Acceptance Number
32011001296304
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
105974
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
2804.5
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
185945538
Document Type
N
Economic Activity
7499
Exchange Rate
1905.95
Flag Code
249
Identification Formula
2011001300000
Import Type
1
Incomex Office
99
Invoice Date
2011-10-12
Invoice Number
2011-1423
Legal Representative Document
860402363
Legal Representative Name
AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES S A S NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
150.0
Packaging Code
BT
Payment Date
2011-10-21
Payment Form
8
Payment Value
855000
Preprinted Number
32011001296304
Subheadings
1
Tariff Base
5345237
Total Paid
855000
User Type
23
Value Added Tax Base
5345237
Value Added Tax Paid
855000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
855000
Value Added Tax Total
855000
Verification Number
5
United States
中文