Bill of Lading Number
575000987033
Shipment Date
2009-12-21
Filing Date
2009-12-21
Consignee
Airmatic Limitada
Consignee (Original Format)
AIRMATIC LIMITADA
CL 17 A 69 05
NIT ID (Original Format)
860450793
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Airmatic Ltda
Consignee Domestic HQ
Airmatic Ltda
Shipper
Airmatic Ltd. Inc.
Shipper (Original Format)
AIRMATIC LIMITED INC
848 BRICKELL KEY DR N 29 05 MIAMI F
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A NIVEL 1
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
03997
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032909000
Goods Shipped
XX XXXXXXXX X X XXXXXXXXX XXXXXX X XXXXXXXXXX XXXX XXXXXXXX XX XXXX XXXXXXXXXX XXXX XXXXXXXXX XX XXXXXX XXXXXX XX XXXXX
Item Quantity
45.0
Item Quantity Unit
U
Gross Weight (kg)
6.63
Net Weight (kg)
5.97
Value of Goods, CIF (USD)
$77
Value of Goods, FOB (USD)
$72
Freight Cost
4.59
Freight Value
4.95
Insurance Cost
0.36
Total Tax Paid
34000
Acceptance Date
2009-12-18
Acceptance Number
32009001048028
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
914593
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
76.5
Declaration Type
1
Declarer Verification Number
3
Deposit Code
11801
Destination Providence
11
Document Identifier
150711225
Document Type
N
Economic Activity
5241
Exchange Rate
2016.17
Flag Code
249
Identification Formula
2009001000000
Import Type
1
Incomex Office
99
Invoice Date
2009-12-07
Invoice Number
972265
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2009-12-11
Payment Form
1
Payment Value
34000
Preprinted Number
32009001048028
Subheadings
3
Tariff Base
154237
Tariff Paid
8000
Tariff Percentage
5.0
Tariff Subtotal
8000
Tariff Total
8000
Total Paid
34000
User ID
10
User Type
26
Value Added Tax Base
162237
Value Added Tax Paid
26000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
26000
Value Added Tax Total
26000
United States
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