Bill of Lading Number
009000004972
Shipment Date
2009-03-18
Filing Date
2009-03-18
Consignee
Motores Del Valle Motovalle S.A.S
Consignee (Original Format)
MOTORES DEL VALLE MOTOVALLE LTDA
CL 26 1 71
NIT ID (Original Format)
890301680
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Better Quality Parts Inc.
Shipper (Original Format)
BETTER QUALITY PARTS, INC
2500 NW 79 AVE SUITE 285 MIAMI FL 3
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
CARGO ADUANA LTDA S.I.A.
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
KET006006
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
8414802390
Goods Shipped
X X XX XXXX XXXXXXXXX XXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX X X XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
19.87
Net Weight (kg)
17.88
Value of Goods, CIF (USD)
$1,249
Value of Goods, FOB (USD)
$1,199
Freight Cost
48.68
Freight Value
50.36
Insurance Cost
1.68
Total Tax Paid
1035000
Acceptance Date
2009-03-16
Acceptance Number
32009000203671
Bank Branch ID
552
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
1347
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
1248.86
Declaration Type
1
Declarer Verification Number
5
Deposit Code
502
Destination Providence
11
Document Identifier
136648588
Document Type
N
Economic Activity
5011
Exchange Rate
2481.26
Flag Code
249
Identification Formula
2009000200000
Import Type
1
Incomex Office
99
Invoice Date
2009-02-11
Invoice Number
254
Legal Representative Document
800240972
Legal Representative Name
CARGO ADUANA LTDA S.I.A.
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2009-02-05
Payment Form
1
Payment Value
1035000
Preprinted Number
32009000203671
Subheadings
4
Tariff Base
3098746
Tariff Paid
465000
Tariff Percentage
15.0
Tariff Subtotal
465000
Tariff Total
465000
Total Paid
1035000
User ID
506
User Type
26
Value Added Tax Base
3563746
Value Added Tax Paid
570000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
570000
Value Added Tax Total
570000
Verification Number
3
United States
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