Bill of Lading Number
239024
Shipment Date
2010-01-14
Filing Date
2010-01-14
Consignee
Comet Zona Franca Ltda
Consignee (Original Format)
COMET ZONA FRANCA LTDA
CR 106 15 25 MZ 5 IN 16 B BRR ZONA
NIT ID (Original Format)
830145675
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Alcoa Mill Products
Shipper (Original Format)
ALCOA MILL PRODUCTS
1480 MANHEIM PIKE LANCASTER PA 1760
Carrier (Original Format)
EDUARDO BOTERO SOTO Y CIA LTDA.
Declarer
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
919239024
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7606110000
Goods Shipped
XX XXXXXX X XXXXXXXXXX XXXXXXX X XXXXXXXXXXX X XXXXXXX XXXXX XXX X XXXX XXXXXXX X X XXXX XXX XXX XX XX XXX
Item Quantity
1000.0
Item Quantity Unit
KG
Gross Weight (kg)
1000.0
Net Weight (kg)
1000.0
Value of Goods, CIF (USD)
$4,436
Value of Goods, FOB (USD)
$3,986
Freight Cost
256.1
Freight Value
449.75
Insurance Cost
5.58
Total Tax Paid
2410000
Acceptance Date
2010-01-14
Acceptance Number
32010000031605
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
150470
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
4435.55
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
151402796
Document Type
N
Economic Activity
3430
Exchange Rate
1969.08
Flag Code
169
Identification Formula
2010000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-02-03
Invoice Number
49479602
Legal Representative Document
800248322
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
188.07
Packaging Code
RO
Payment Date
2009-11-05
Payment Form
8
Payment Value
2410000
Preprinted Number
32010000031605
Subheadings
1
Tariff Base
8733953
Tariff Paid
873000
Tariff Percentage
10.0
Tariff Subtotal
873000
Tariff Total
873000
Total Paid
2410000
User ID
23
User Type
3
Value Added Tax Base
9606953
Value Added Tax Paid
1537000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1537000
Value Added Tax Total
1537000
Verification Number
1
United States
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