Bill of Lading Number
575001169575
Shipment Date
2010-03-18
Filing Date
2010-03-18
Consignee
Aga Fano Fabrica Nacional De Oxigeno S.A.
Consignee (Original Format)
AGA FANO FABRICA NACIONAL DE OXIGENO S.A.
CR 68 11 51
NIT ID (Original Format)
860005114
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Allied Healthcare Products Inc.
Shipper (Original Format)
ALLIED HEALTHCARE PRODUCTS INC
1720 SUBLETTE AVE ST LOUIS MO 63
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
AGENCIA DE ADUANAS ROLDAN S.A. NIVE
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
MIA 2006 7656
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
8481809900
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX XXXX XX XXXXXXX XXXXXX XXXXX XXXXXXXXX XX XXXX XXXXX XXX XX XXXXXXXX XXX
Item Quantity
1150.0
Item Quantity Unit
U
Gross Weight (kg)
841.07
Net Weight (kg)
756.94
Value of Goods, CIF (USD)
$32,434
Value of Goods, FOB (USD)
$31,620
Freight Cost
632.9
Freight Value
813.91
Insurance Cost
1.43
Total Tax Paid
20526000
Acceptance Date
2010-03-18
Acceptance Number
32010000237941
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
948571
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
32433.54
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
11
Document Identifier
155293535
Document Type
N
Economic Activity
2411
Exchange Rate
1894.79
Flag Code
249
Identification Formula
2010000200000
Import Type
1
Incomex Office
99
Invoice Date
2010-03-03
Invoice Number
S/N
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A. NIVE
Municipality
11001.0
Number Packages
3
Other Costs
179.58
Packaging Code
BT
Payment Date
2010-03-09
Payment Form
1
Payment Value
20526000
Preprinted Number
32010000237941
Subheadings
2
Tariff Base
61454747
Tariff Percentage
15.0
Tariff Subtotal
9218000
Tariff Total
9218000
User ID
105
User Type
26
Value Added Tax Base
70672747
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11308000
Value Added Tax Total
11308000
Verification Number
5