Bill of Lading Number
575000846421
Shipment Date
2009-10-28
Filing Date
2009-10-28
Consignee
Trataguas De Colombia Limitada
Consignee (Original Format)
TRATAGUAS DE COLOMBIA LIMITADA
CR 5 15 11 P 4 B LC 1 CC EL GRAN CENTRO
NIT ID (Original Format)
890319895
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Alban Investment Llc
Shipper (Original Format)
ALBAN INVESTMENT.LLC
14182 SW 148 PL MIAMI FL 33196 5901
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
B S P SIA S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
40414492763
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXX XXXX XXXXXXXX XXX X XXXXX XXX XXXXXXXX XXX XXXXXX XXXX XXX XXX XXXXX XXX XXXXX
Item Quantity
4230.0
Item Quantity Unit
U
Gross Weight (kg)
207.0
Net Weight (kg)
190.0
Value of Goods, CIF (USD)
$2,169
Value of Goods, FOB (USD)
$1,755
Freight Cost
189.0
Freight Value
414.28
Insurance Cost
8.78
Total Tax Paid
1629000
Acceptance Date
2009-10-27
Acceptance Number
882009000081998
Bank Branch ID
813
Bank ID
7
Customs
5
Customs Agent Consecutive Operation
7503
Customs Agent
27
Customs Code
C100
Customs Declaration
5
Customs Value
2169.28
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4803
Destination Providence
76
Document Identifier
148097015
Document Type
N
Economic Activity
5219
Exchange Rate
1914.89
Flag Code
249
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-10-05
Invoice Number
35127923-00
Legal Representative Document
805000240
Legal Representative Name
B S P SIA S.A.
Municipality
76001.0
Number Packages
1
Other Costs
216.5
Packaging Code
YY
Payment Date
2009-10-08
Payment Form
1
Payment Value
1629000
Preprinted Number
882009000081998
Subheadings
1
Tariff Base
4153933
Tariff Paid
831000
Tariff Percentage
20.0
Tariff Subtotal
831000
Tariff Total
831000
Total Paid
1629000
User ID
529
User Type
26
Value Added Tax Base
4984933
Value Added Tax Paid
798000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
798000
Value Added Tax Total
798000
Verification Number
3