Bill of Lading Number
009000001957
Shipment Date
2009-01-22
Filing Date
2009-01-22
Consignee
El Ciguenal Medina Jara Y Cia S.En C.
Consignee (Original Format)
EL CIGUENAL MEDINA JARA Y CIA S.EN C.
CL 26 34 31
NIT ID (Original Format)
800107810
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Bepco Tracto Parts
Shipper (Original Format)
BEPCO TRACTOR PARTS
UNIT 316 HARTLEBURY TRADING EST DY1
Carrier
LOXC - Lio Transport Corp
Carrier (Original Format)
LOGISTICS CARGO S.A. NIT 800238072-5
Declarer
BURBANO BENAVIDES ASOCIADOS SIA LTDA
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Maritime
Transport Document
6620BR6DS04404
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
8421230000
Goods Shipped
XXX XXXX XXXX XXXXXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX XX XX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
9.32
Net Weight (kg)
8.39
Value of Goods, CIF (USD)
$195
Value of Goods, FOB (USD)
$187
Freight Cost
7.43
Freight Value
8.33
Insurance Cost
0.9
Total Tax Paid
147000
Acceptance Date
2009-01-22
Acceptance Number
32009000049791
Bank Branch ID
169
Bank ID
32
Customs
3
Customs Agent Consecutive Operation
2301
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
195.33
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
134478931
Document Type
N
Economic Activity
5020
Exchange Rate
2249.64
Flag Code
169
Identification Formula
2009000000000
Import Type
1
Incomex Office
99
Invoice Date
2008-11-04
Invoice Number
SIO26641
Legal Representative Document
837000130
Legal Representative Name
BURBANO BENAVIDES ASOCIADOS SIA LTDA
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2008-12-12
Payment Form
1
Payment Value
147000
Preprinted Number
32009000049791
Subheadings
15
Tariff Base
439422
Tariff Paid
66000
Tariff Percentage
15.0
Tariff Subtotal
66000
Tariff Total
66000
Total Paid
147000
User ID
430
User Type
26
Value Added Tax Base
505422
Value Added Tax Paid
81000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
81000
Value Added Tax Total
81000
Verification Number
5