Bill of Lading Number
575001097247
Shipment Date
2010-02-25
Filing Date
2010-02-25
Consignee
Proveedora Palacios Plata Propalacios S. A .S.
Consignee (Original Format)
PROVEEDORA PALACIOS PLATA PROPALACIOS S. A .S.
CR 49 C 91 71
NIT ID (Original Format)
900058174
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
American Waterworks
Shipper (Original Format)
AMERICAN WATER WORKS INTERNATIONAL
715 SW MORRISON SUITE 504 PORTLAND
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
TRANSPORTAR LTDA Y S.I.A.
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
40422484604
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
7324900000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXXXXX X XXXXXXXXX XX XXXXXXX XXXXXXXX X XXX XXXXXX XX XXXXXXXXX XXXXXX X XXXXX XXX XXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
28.17
Net Weight (kg)
25.36
Value of Goods, CIF (USD)
$593
Value of Goods, FOB (USD)
$554
Freight Cost
36.39
Freight Value
39.16
Insurance Cost
2.77
Total Tax Paid
383000
Acceptance Date
2010-02-25
Acceptance Number
32010000165893
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
21216
Customs Agent
35
Customs Code
C100
Customs Declaration
3
Customs Value
592.85
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
153549963
Document Type
N
Economic Activity
7414
Exchange Rate
1930.94
Flag Code
249
Identification Formula
2010000200000
Import Type
1
Incomex Office
99
Invoice Date
2010-01-12
Invoice Number
3003741-5001
Legal Representative Document
890917219
Legal Representative Name
TRANSPORTAR LTDA Y S.I.A.
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2010-02-09
Payment Form
8
Payment Value
383000
Preprinted Number
32010000165893
Subheadings
2
Tariff Base
1144758
Tariff Paid
172000
Tariff Percentage
15.0
Tariff Subtotal
172000
Tariff Total
172000
Total Paid
383000
User ID
32
User Type
26
Value Added Tax Base
1316758
Value Added Tax Paid
211000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
211000
Value Added Tax Total
211000
United States
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