Bill of Lading Number
575001912624
Shipment Date
2011-01-24
Filing Date
2011-01-24
Consignee
Imocom S.A
Consignee (Original Format)
IMOCOM S.A
CL 17 50 24 BRR PUENTE ARANDA
NIT ID (Original Format)
860003168
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Allentown Shotcrete Technology
Shipper (Original Format)
ALLENTOWN SHOTCRETE TECHNOLOGY INC
421 SCHANTZ ROAD PA 18104
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MAR Y AIRE 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
PHL-13125288
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XX XXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX
Item Quantity
98.0
Item Quantity Unit
U
Gross Weight (kg)
19.08
Net Weight (kg)
17.17
Value of Goods, CIF (USD)
$1,474
Value of Goods, FOB (USD)
$1,391
Freight Cost
81.81
Freight Value
83.48
Insurance Cost
1.67
Total Tax Paid
918000
Acceptance Date
2011-01-22
Acceptance Number
32011000073063
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
117782
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1474.38
Declaration Type
1
Declarer Verification Number
2
Deposit Code
12101
Destination Providence
11
Document Identifier
172612420
Document Type
N
Economic Activity
5239
Exchange Rate
1864.36
Flag Code
169
Identification Formula
2011000100000
Import Type
1
Incomex Office
99
Invoice Date
2010-12-23
Invoice Number
29899
Legal Representative Document
860072865
Legal Representative Name
AGENCIA DE ADUANAS MAR Y AIRE NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2010-12-30
Payment Form
1
Payment Value
918000
Preprinted Number
32011000073063
Subheadings
10
Tariff Base
2748775
Tariff Percentage
15.0
Tariff Subtotal
412000
Tariff Total
412000
User Type
23
Value Added Tax Base
3160775
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
506000
Value Added Tax Total
506000
Verification Number
6