Bill of Lading Number
009000001889
Shipment Date
2009-03-19
Filing Date
2009-03-19
Consignee
Artesana Beer Co. S.A.
Consignee (Original Format)
ARTESANA BEER COMPANY S.A.
CR 42 1 SUR 48 AP 301
NIT ID (Original Format)
900166447
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Micro Matic USA Inc.
Shipper (Original Format)
MICRO MATIC USA, INC
10726 NORTH SECOND STREET MACHESNEY
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
S.I.A. LACOSTE Y ASOCIADOS S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
307-32397422
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
8481809900
Goods Shipped
XX XXXXXX XXXXXX XXXXXXX X XX X XXXXXXX X XXXXXX XX XX XXXX XXX XXXXX XXXXXXXXX XX XXXXXXXX X XXXXXXX XXXXXXXXX XXX XXXX
Item Quantity
68.0
Item Quantity Unit
U
Gross Weight (kg)
21.3
Net Weight (kg)
19.13
Value of Goods, CIF (USD)
$867
Value of Goods, FOB (USD)
$779
Freight Cost
84.39
Freight Value
88.28
Insurance Cost
3.89
Total Tax Paid
719000
Acceptance Date
2009-03-19
Acceptance Number
902009000022650
Bank Branch ID
255
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
1673
Customs Agent
28
Customs Code
C100
Customs Declaration
11
Customs Value
866.88
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
136843866
Document Type
N
Economic Activity
1593
Exchange Rate
2481.26
Flag Code
249
Identification Formula
2009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-03-09
Invoice Number
419062
Legal Representative Document
890921491
Legal Representative Name
S.I.A. LACOSTE Y ASOCIADOS S.A.
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2009-03-13
Payment Form
1
Payment Value
719000
Preprinted Number
902009000022650
Subheadings
8
Tariff Base
2150955
Tariff Paid
323000
Tariff Percentage
15.0
Tariff Subtotal
323000
Tariff Total
323000
Total Paid
719000
User ID
464
User Type
26
Value Added Tax Base
2473955
Value Added Tax Paid
396000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
396000
Value Added Tax Total
396000
Verification Number
9
Colombia
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