Bill of Lading Number
575001169575
Shipment Date
2010-03-16
Filing Date
2010-03-16
Consignee
Corporacion Festival Iberoamericano De Teatro De Bogota
Consignee (Original Format)
CORPORACION FESTIVAL IBEROAMERICANO DE TEATRO DE BOGOTA
CR 20 37 54
NIT ID (Original Format)
800122772
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Barbizon Lighting For Professionals
Shipper (Original Format)
BARBIZON LIGHTING FOR PROFESIONALS
2254 NW 93RD AVE MIAMI FL 33172 480
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
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
40422676544
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8539210000
Goods Shipped
XX XX XXXX X X XXXXXXX X X XXXXX XX XX XX XXXXXXXXXXX X XXXXXXXXXXX XXXX XXXXXXX XX XXXXXXXXXXXX XX XXX XXXXXX XXXXXXXXX
Item Quantity
330.0
Item Quantity Unit
U
Gross Weight (kg)
274.95
Net Weight (kg)
247.45
Value of Goods, CIF (USD)
$2,861
Value of Goods, FOB (USD)
$2,620
Freight Cost
237.84
Freight Value
241.77
Insurance Cost
3.93
Total Tax Paid
1182000
Acceptance Date
2010-03-16
Acceptance Number
32010000225600
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
170579
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2861.4
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2201
Destination Providence
11
Document Identifier
154758824
Document Type
N
Economic Activity
9214
Exchange Rate
1894.79
Flag Code
249
Identification Formula
2010000200000
Import Type
1
Incomex Office
99
Invoice Date
2010-03-10
Invoice Number
93431
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2010-03-08
Payment Form
8
Payment Value
1182000
Preprinted Number
32010000225600
Subheadings
11
Tariff Base
5421752
Tariff Paid
271000
Tariff Percentage
5.0
Tariff Subtotal
271000
Tariff Total
271000
Total Paid
1182000
User ID
84
User Type
26
Value Added Tax Base
5692752
Value Added Tax Paid
911000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
911000
Value Added Tax Total
911000
Verification Number
6