Bill of Lading Number
575000767236
Shipment Date
2009-09-18
Filing Date
2009-09-18
Consignee
Flexo Spring S.A.
Consignee (Original Format)
FLEXO SPRING S.A
CL 14 62 33
NIT ID (Original Format)
800218958
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Applied Extrusion Technologies
Shipper (Original Format)
APPLIED EXTRUSION TECHNOLOGIES, INC
15 READS WAY NEWCASTLE DE 19720
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL I
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
EJ-8040
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920209000
Goods Shipped
XX XXXXXXX XXXXXX X XXXX XXXXXX XXX XXX XXX X XXXXXXXXX XXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXXXX XXX XXX XXXXX XXXXX XXXXX
Item Quantity
967.0
Item Quantity Unit
KG
Gross Weight (kg)
1159.0
Net Weight (kg)
967.0
Value of Goods, CIF (USD)
$4,740
Value of Goods, FOB (USD)
$3,985
Freight Cost
753.35
Freight Value
755.74
Insurance Cost
2.39
Total Tax Paid
3733000
Acceptance Date
2009-09-18
Acceptance Number
32009000742194
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
875859
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4740.24
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
146762122
Document Type
N
Economic Activity
2529
Exchange Rate
2008.95
Flag Code
249
Identification Formula
2009000700000
Import Type
1
Incomex Office
99
Invoice Date
2009-09-11
Invoice Number
201/17421855
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL I
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2009-09-16
Payment Form
1
Payment Value
3733000
Preprinted Number
32009000742194
Subheadings
1
Tariff Base
9522905
Tariff Percentage
20.0
Tariff Subtotal
1905000
Tariff Total
1905000
User ID
453
User Type
26
Value Added Tax Base
11427905
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1828000
Value Added Tax Total
1828000
Verification Number
6