Bill of Lading Number
575001170250
Shipment Date
2010-03-24
Filing Date
2010-03-24
Consignee
Compania International De Comercio Coinco Ltda
Consignee (Original Format)
COMPANIA INTERNACIONAL DE COMERCIO COINCO LTDA
CL 25 B 85 C 41 MD 1 AP 2
NIT ID (Original Format)
900248468
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Altronix Inc.
Shipper (Original Format)
ALTRONIX INC.
2874 NW 72 ND AVENUE MIAMI FL 33122
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS ACOEXAL LTDA NIVEL 2
Shipment Origin
Uruguay
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
MC-25277
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4901109000
Goods Shipped
XXX X X XX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XXXXX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXX
Item Quantity
2500.0
Item Quantity Unit
U
Gross Weight (kg)
3305.0
Net Weight (kg)
2974.5
Value of Goods, CIF (USD)
$2,409
Value of Goods, FOB (USD)
$1,800
Freight Cost
600.0
Freight Value
609.0
Insurance Cost
9.0
Acceptance Date
2010-03-24
Acceptance Number
32010000253466
Bank Branch ID
157
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
5718
Customs Agent
1
Customs Code
C101
Customs Declaration
3
Customs Value
2409.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25030
Destination Providence
11
Document Identifier
155410436
Document Type
N
Exchange Rate
1900.55
Flag Code
169
Identification Formula
2010000300000
Import Type
1
Incomex Office
99
Invoice Date
2010-02-25
Invoice Number
WL-1524
Legal Representative Document
890406415
Legal Representative Name
AGENCIA DE ADUANAS ACOEXAL LTDA NIVEL 2
Municipality
11001.0
Number Packages
79
Packaging Code
BT
Payment Date
2010-03-11
Payment Form
1
Preprinted Number
32010000253466
Subheadings
2
Tariff Base
4578425
User ID
500
User Type
26
Value Added Tax Base
4578425
Verification Number
9