Bill of Lading Number
008100012487
Shipment Date
2008-03-31
Filing Date
2008-03-31
Consignee
APV Latin America Corporation
Consignee (Original Format)
APV LATIN AMERICA CORPORATION COLOMBIAN BRANCH
CL 69 A 4 77
NIT ID (Original Format)
900188767
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Consignee Domestic HQ
Spx Latin America Corporation Colombian Branch
Shipper
Apv Americas.
Shipper (Original Format)
APV AMERICAS.
DV OF APV NTH AMR INC 100 S CP AV L
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
COMERCIO EXTERIOR LIDERES S.A. 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
5244500047
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8434909000
Goods Shipped
XXXXXX X XXXXXXXXXX XX XXX XXXXXXXXX XXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXX XXXXXXXXXXXXXX XXX XXXXXX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
1.33
Net Weight (kg)
1.2
Value of Goods, CIF (USD)
$270
Value of Goods, FOB (USD)
$228
Freight Cost
3.99
Freight Value
41.91
Insurance Cost
0.68
Total Tax Paid
134892
Acceptance Date
2008-03-31
Acceptance Number
32008100277289
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
164536
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
269.92
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
117840976
Document Type
N
Exchange Rate
1810.68
Flag Code
249
Identification Formula
2008100300000
Import Type
1
Incomex Office
99
Invoice Date
2008-03-07
Invoice Number
30005931
Legal Representative Document
860517792
Legal Representative Name
COMERCIO EXTERIOR LIDERES S.A. S.I.A.
Municipality
11001.0
Number Packages
5
Other Costs
37.24
Packaging Code
BT
Payment Date
2008-03-18
Payment Form
1
Payment Value
134892
Preprinted Number
32008100277289
Subheadings
5
Tariff Base
488739
Tariff Paid
48874
Tariff Percentage
10.0
Tariff Subtotal
48874
Tariff Total
48874
Total Paid
134892
User ID
28
User Type
26
Value Added Tax Base
537613
Value Added Tax Paid
86018
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
86018
Value Added Tax Total
86018
Verification Number
6
United States
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