Bill of Lading Number
575001513313
Shipment Date
2010-08-17
Filing Date
2010-08-17
Consignee
Alfa Laval S.A.
Consignee (Original Format)
ALFA LAVAL S.A.
TV 93 53 48 IN 70
NIT ID (Original Format)
860023385
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Alfa Laval (Jiangym) Mfg. Co., Ltd.
Shipper (Original Format)
ALFA LAVAL (JIANGYM) MANUFACTURING CO., LTD.
465 RENMIN ROAD, QIAOQI, XIAKE, TOW
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
SHA0621280
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
8419509000
Goods Shipped
XXX XXXXX XXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXXXXXXXX XX XXXXXX XXXXX XXXXX XXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXX XXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
86.5
Net Weight (kg)
77.85
Value of Goods, CIF (USD)
$1,810
Value of Goods, FOB (USD)
$1,077
Freight Cost
674.86
Freight Value
733.08
Insurance Cost
3.22
Total Tax Paid
1096000
Acceptance Date
2010-08-17
Acceptance Number
32010000771200
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
222573
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1810.28
Declaration Type
1
Deposit Code
15001
Destination Providence
11
Document Identifier
33589188
Document Type
N
Exchange Rate
1812.2
Flag Code
249
Identification Formula
2010000800000
Import Type
1
Incomex Office
99
Invoice Date
2010-07-22
Invoice Number
00233898
Legal Representative Document
830005459
Legal Representative Name
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA. NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
55.0
Packaging Code
BT
Payment Date
2010-08-03
Payment Form
1
Payment Value
1096000
Preprinted Number
32010000771200
Subheadings
1
Tariff Base
3280589
Tariff Paid
492000
Tariff Percentage
15.0
Tariff Subtotal
492000
Tariff Total
492000
Total Paid
1096000
Value Added Tax Base
3772589
Value Added Tax Paid
604000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
604000
Value Added Tax Total
604000
Verification Number
7