Bill of Lading Number
575001076153
Shipment Date
2010-03-30
Filing Date
2010-03-30
Consignee
Angel S Colombia S.A.
Consignee (Original Format)
ANGEL S COLOMBIA S.A.
CR 13 A 93 38
NIT ID (Original Format)
830137307
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Exicon Exp. Inc.
Shipper (Original Format)
EXICON EXPORT INC
12105 SW 130 STREE SUITE 204
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
ASESORIAS COMERCIO EXTERIOR INTERNACIONAL LTDA
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
40422447666
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
8471300000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXX X XXXXXXXX XXXXXXXX XXXXX X XXX XXXXXXXXX XXXXXXXX XXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
156.63
Net Weight (kg)
140.96
Value of Goods, CIF (USD)
$1,800
Value of Goods, FOB (USD)
$1,193
Freight Cost
585.77
Freight Value
607.4
Insurance Cost
21.63
Total Tax Paid
173000
Acceptance Date
2010-03-29
Acceptance Number
32010000273611
Annual License
2010
Bank Branch ID
96
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
38937
Customs Agent
5
Customs Code
C134
Customs Declaration
3
Customs Value
1799.9
Declaration Type
1
Declarer Verification Number
1
Deposit Code
2902
Destination Providence
11
Document Identifier
155587552
Document Type
L
Economic Activity
5135
Exchange Rate
1922.91
Flag Code
249
Identification Formula
2010000300000
Import Type
1
Incomex Office
3
Invoice Date
2010-01-29
Invoice Number
EE2010-013
Legal Representative Document
830094295
Legal Representative Name
ASESORIAS COMERCIO EXTERIOR INTERNACIONAL LTDA
License Number
20564967
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2010-01-29
Payment Form
1
Payment Value
173000
Preprinted Number
32010000273611
Subheadings
4
Tariff Base
3461046
Tariff Paid
173000
Tariff Percentage
5.0
Tariff Subtotal
173000
Tariff Total
173000
Total Paid
173000
User ID
485
User Type
26
Value Added Tax Base
3634046
Verification Number
7
Colombia
中文