Bill of Lading Number
009000004575
Shipment Date
2009-02-18
Filing Date
2009-02-18
Consignee
Importaciones Casa De La Mula Limitada
Consignee (Original Format)
IMPORTACIONES CASA DE LA MULA LTDA.
CALLE 7 NRO 17 27 33
NIT ID (Original Format)
800151225
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Arvinmeritor Inc.
Shipper (Original Format)
ARVINMERITOR INC.
2135 W MAPLE ROAD
Carrier (Original Format)
LAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
ADUAMAR DE COLOMBIA SIA Y CIA LTDA.
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
0081505
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
8487902000
Goods Shipped
XX X X XXXXXX XXXXXX XXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XXX XX XX XXXXXXX XX XXXX XX XXXXXXXX X X XXXX XXX
Item Quantity
33.0
Item Quantity Unit
U
Gross Weight (kg)
52.89
Net Weight (kg)
47.6
Value of Goods, CIF (USD)
$571
Value of Goods, FOB (USD)
$545
Freight Cost
21.19
Freight Value
25.47
Insurance Cost
2.45
Total Tax Paid
472000
Acceptance Date
2009-02-15
Acceptance Number
32009000120191
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
7458
Customs Agent
32
Customs Code
C200
Customs Declaration
3
Customs Value
570.9
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
135413188
Document Type
N
Exchange Rate
2472.65
Flag Code
169
Identification Formula
2009000100000
Import Type
1
Incomex Office
99
Invoice Date
2009-01-19
Invoice Number
25283863073
Legal Representative Document
860508649
Legal Representative Name
ADUAMAR DE COLOMBIA SIA Y CIA LTDA.
Municipality
11001.0
Number Packages
29
Other Costs
1.83
Packaging Code
PK
Payment Date
2009-01-30
Payment Form
1
Payment Value
472000
Preprinted Number
32009000120191
Subheadings
7
Tariff Base
1411636
Tariff Paid
212000
Tariff Percentage
15.0
Tariff Subtotal
212000
Tariff Total
212000
Total Paid
472000
User ID
231
User Type
26
Value Added Tax Base
1623636
Value Added Tax Paid
260000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
260000
Value Added Tax Total
260000
Verification Number
7