Bill of Lading Number
008100025269
Shipment Date
2008-06-23
Filing Date
2008-06-23
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
1200 WEST ASH STREET GOLDSBORO NC 2
Carrier (Original Format)
TAMPA CARGO S.A.
Declarer
LIBREXPORT LIMITADA SIA
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
1744500024
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
8419509000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX X XXXXXXXXX XXXXX XX XXXXXXXXX XX XX XX XXXXXXXXXXXXXX XX XXXXX XXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
522.5
Net Weight (kg)
470.25
Value of Goods, CIF (USD)
$13,958
Value of Goods, FOB (USD)
$12,685
Freight Cost
380.12
Freight Value
1272.83
Insurance Cost
38.06
Total Tax Paid
7786967
Acceptance Date
2008-06-23
Acceptance Number
32008100549710
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
50663
Customs Agent
7
Customs Code
C100
Customs Declaration
3
Customs Value
13958.05
Declaration Type
1
Declarer Verification Number
6
Deposit Code
15001
Destination Providence
25
Document Identifier
123197446
Document Type
N
Economic Activity
5161
Exchange Rate
1670.31
Flag Code
169
Identification Formula
2008100500000
Import Type
1
Incomex Office
99
Invoice Date
2008-06-06
Invoice Number
30007518
Legal Representative Document
860062053
Legal Representative Name
LIBREXPORT LIMITADA SIA
Municipality
11001.0
Number Packages
1
Other Costs
854.65
Packaging Code
BT
Payment Date
2008-06-13
Payment Form
1
Payment Value
7786967
Preprinted Number
32008100549710
Subheadings
1
Tariff Base
23314270
Tariff Paid
3497141
Tariff Percentage
15.0
Tariff Subtotal
3497141
Tariff Total
3497141
Total Paid
7786967
User ID
475
User Type
26
Value Added Tax Base
26811411
Value Added Tax Paid
4289826
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4289826
Value Added Tax Total
4289826