Bill of Lading Number
008000003344
Shipment Date
2008-01-30
Filing Date
2008-01-30
Consignee
Gaseosas Colombianas S.A.
Consignee (Original Format)
GASEOSAS COLOMBIANAS S.A.
A K 39 17 40
NIT ID (Original Format)
860005265
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Angelus Sanitary Can Mach. Co.
Shipper (Original Format)
ANGELUS SANITARY CAN MACHINE COMPANY
4900 PACIFIC BOULEVARD LOS ANGELES
Shipper Global HQ
Barry Wehmiller
Shipper Domestic HQ
Barry Wehmiller
Carrier (Original Format)
FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer
MARIO LONDONO SIA SA
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
0013808
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
7318220000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX X X XXX X XXXXXXXX XXXXXXXXXXX
Item Quantity
0.01
Item Quantity Unit
KG
Gross Weight (kg)
0.01
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$51
Value of Goods, FOB (USD)
$49
Freight Cost
1.28
Freight Value
1.35
Insurance Cost
0.07
Total Tax Paid
33371
Acceptance Date
2008-01-29
Acceptance Number
32008000085994
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
85135
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
50.7
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4801
Destination Providence
11
Document Identifier
115793611
Document Type
N
Economic Activity
1594
Exchange Rate
1970.65
Flag Code
249
Identification Formula
2008000100000
Import Type
1
Incomex Office
99
Invoice Date
2008-01-10
Invoice Number
158456
Legal Representative Document
890902266
Legal Representative Name
MARIO LONDOnO SIA SA
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2008-01-21
Payment Form
1
Payment Value
33371
Preprinted Number
32008000085994
Subheadings
6
Tariff Base
99912
Tariff Paid
14987
Tariff Percentage
15.0
Tariff Subtotal
14987
Tariff Total
14987
Total Paid
33371
User ID
144
User Type
26
Value Added Tax Base
114899
Value Added Tax Paid
18384
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
18384
Value Added Tax Total
18384
Verification Number
3
United States
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