Bill of Lading Number
008100041825
Shipment Date
2008-10-15
Filing Date
2008-10-15
Consignee
Union Temporal Aic Provema
Consignee (Original Format)
UNION TEMPORAL AIC-PROVEMA
AV EL DORADO 97 51 OF 106
NIT ID (Original Format)
900235182
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Aeronautic Investments Inc.
Shipper (Original Format)
AERONAUTIC INVESTMENTS INC
175 FONTAINEBLEAU BLVD SUITE-1K MIA
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
EURO-AMERICANA DE ADUANAS LTDA SIA
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
307-32054422
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421230000
Goods Shipped
XXXX XXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.06
Net Weight (kg)
0.96
Value of Goods, CIF (USD)
$1,245
Value of Goods, FOB (USD)
$1,240
Freight Cost
3.29
Freight Value
4.53
Insurance Cost
1.24
Total Tax Paid
937000
Acceptance Date
2008-10-15
Acceptance Number
32008100909505
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
82162
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
1244.53
Declaration Type
1
Declarer Verification Number
5
Deposit Code
15001
Destination Providence
11
Document Identifier
129909690
Document Type
N
Economic Activity
5249
Exchange Rate
2254.24
Flag Code
169
Identification Formula
2008100900000
Import Type
1
Incomex Office
99
Invoice Date
2008-09-26
Invoice Number
11000370
Legal Representative Document
860052476
Legal Representative Name
EURO-AMERICANA DE ADUANAS LTDA SIA
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2008-09-29
Payment Form
1
Payment Value
937000
Preprinted Number
32008100909505
Subheadings
11
Tariff Base
2805469
Tariff Paid
421000
Tariff Percentage
15.0
Tariff Subtotal
421000
Tariff Total
421000
Total Paid
937000
User ID
218
User Type
26
Value Added Tax Base
3226469
Value Added Tax Paid
516000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
516000
Value Added Tax Total
516000
Verification Number
6
Colombia
中文