Bill of Lading Number
575001046332
Shipment Date
2010-01-19
Filing Date
2010-01-19
Consignee
Botero Botero Carlos Alberto
Consignee (Original Format)
BOTERO BOTERO CARLOS ALBERTO
C R 22 18 39 OF 103
NIT ID (Original Format)
15379518
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Gloeckner & Co.
Shipper (Original Format)
FRED C GLOECKNER & COMPANY INCORPORATED
600 MAMARONECK AVENUE HARRISON N Y
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
Israel
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
3015283502
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1209300000
Goods Shipped
XX XX XXX X X XXXXXXX X X XXXXXX XX XX XX XX XX XXXXX XXXX XXXXXXXXXXXXX XXX XX XX XXXX XXXXXXXXXXX XXXXXXXXXXXXX XX XXX
Item Quantity
93.0
Item Quantity Unit
KG
Gross Weight (kg)
97.97
Net Weight (kg)
93.0
Value of Goods, CIF (USD)
$13,848
Value of Goods, FOB (USD)
$13,500
Freight Cost
280.0
Freight Value
347.5
Insurance Cost
67.5
Total Tax Paid
1367000
Acceptance Date
2010-01-19
Acceptance Number
902010000004790
Annual License
2010
Bank Branch ID
617
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
3983
Customs Agent
31
Customs Code
C101
Customs Declaration
11
Customs Value
13847.5
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
151860281
Document Type
R
Economic Activity
119
Exchange Rate
1974.13
Flag Code
169
Identification Formula
2010000000000
Import Type
1
Incomex Office
3
Invoice Date
2009-12-21
Invoice Number
907064-00
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
License Number
20553400
Municipality
5001.0
Number Packages
8
Packaging Code
CT
Payment Date
2010-01-14
Payment Form
8
Payment Value
1367000
Preprinted Number
902010000004790
Subheadings
1
Tariff Base
27336765
Tariff Paid
1367000
Tariff Percentage
5.0
Tariff Subtotal
1367000
Tariff Total
1367000
Total Paid
1367000
User ID
84
User Type
26
Value Added Tax Base
28703765
Verification Number
8