Bill of Lading Number
575001896430
Shipment Date
2011-01-07
Filing Date
2011-01-07
Consignee
Clean Air Products S A S
Consignee (Original Format)
CLEAN AIR PRODUCTS LIMITADA.
TV 96 B 24 B 68
NIT ID (Original Format)
800249396
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
American Air Filter
Shipper (Original Format)
AMERICAN AIR FILTER - AFF INTERNATIONAL
215 CENTRAL AVENUE LOUSVILLE KY 402
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS BSP S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
FLNVPE1051S024
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
7019909090
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXX XX
Item Quantity
14.21
Item Quantity Unit
KG
Gross Weight (kg)
15.79
Net Weight (kg)
14.21
Value of Goods, CIF (USD)
$106
Value of Goods, FOB (USD)
$75
Freight Cost
26.8
Freight Value
30.96
Insurance Cost
0.26
Total Tax Paid
44000
Acceptance Date
2011-01-06
Acceptance Number
482011000004808
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
39091
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
105.54
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
11
Document Identifier
171706151
Document Type
N
Economic Activity
5190
Exchange Rate
1913.98
Flag Code
221
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-11-25
Invoice Number
90167300
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP S.A. NIVEL 1
Municipality
11001.0
Number Packages
12
Other Costs
3.9
Packaging Code
BT
Payment Date
2010-12-25
Payment Form
1
Payment Value
44000
Preprinted Number
482011000004808
Subheadings
2
Tariff Base
202001
Tariff Paid
10000
Tariff Percentage
5.0
Tariff Subtotal
10000
Tariff Total
10000
Total Paid
44000
User Type
23
Value Added Tax Base
212001
Value Added Tax Paid
34000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
34000
Value Added Tax Total
34000
Verification Number
3
United States
中文