Bill of Lading Number
575006655276
Shipment Date
2016-01-29
Filing Date
2016-01-29
Consignee
Alinea Group Sociedad Anonima De Capital Variable Sucursal E
Consignee (Original Format)
ALINEA GROUP SOCIEDAD ANONIMA DE CAPITAL VARIABLE SUCURSAL E
CR 7 127 48 OF 1203
NIT ID (Original Format)
900828797
Consignee Class
P
Consignee Province
11
Shipper
Akkerman Inc.
Shipper (Original Format)
AKKERMAN INC
58256 266TH STREET, BROWNSDALE, MN
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS 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
CE201389
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
7318160000
Goods Shipped
XXX XX XXX XXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXX X XX XXXXXXX XXXX
Item Quantity
0.1
Item Quantity Unit
KG
Gross Weight (kg)
0.11
Net Weight (kg)
0.1
Value of Goods, CIF (USD)
$13
Value of Goods, FOB (USD)
$13
Freight Cost
0.25
Freight Value
0.31
Insurance Cost
0.06
Total Tax Paid
9000
Acceptance Date
2016-01-29
Acceptance Number
32016000122391
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
390106
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
12.85
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
259551568
Document Type
N
Exchange Rate
3368.49
Flag Code
249
Identification Formula
2016000100000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-29
Invoice Number
018367
Legal Representative Document
830049499
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA., NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2016-01-08
Payment Form
1
Payment Value
9000
Preprinted Number
32016000122391
Subheadings
7
Tariff Base
43285
Tariff Percentage
5.0
Tariff Subtotal
2000
Tariff Total
2000
User Type
23
Value Added Tax Base
45285
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7000
Value Added Tax Total
7000
Verification Number
5