Bill of Lading Number
575001015086
Shipment Date
2010-01-12
Filing Date
2010-01-12
Consignee
Motoborda S.A.
Consignee (Original Format)
MOTOBORDA S.A.
CL 50 40 02 BG 101
NIT ID (Original Format)
860001552
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Brp US Inc.
Shipper (Original Format)
BRP US INC.
3225 NORTH PRAIRIE AVENUE
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S 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
40422409203
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409999900
Goods Shipped
XXX XX XX XXX XXXXXX XXXX XXXXXXX XXX XXXX XXXXX XX XXXXX XXXXX XXX XXXXXXXX XXXXXXX XXX XXXXXXX XXX XXXXXXX
Item Quantity
550.0
Item Quantity Unit
U
Gross Weight (kg)
75.5
Net Weight (kg)
70.0
Value of Goods, CIF (USD)
$718
Value of Goods, FOB (USD)
$633
Freight Cost
85.0
Freight Value
85.63
Insurance Cost
0.63
Total Tax Paid
309000
Acceptance Date
2010-01-12
Acceptance Number
32010000022705
Bank Branch ID
679
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
3013
Customs Agent
29
Customs Code
C200
Customs Declaration
3
Customs Value
718.13
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
5
Document Identifier
151164490
Document Type
N
Economic Activity
5161
Exchange Rate
1969.08
Flag Code
169
Identification Formula
2010000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-12-21
Invoice Number
1432036
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2009-12-29
Payment Form
1
Payment Value
309000
Preprinted Number
32010000022705
Subheadings
1
Tariff Base
1414055
Tariff Percentage
5.0
Tariff Subtotal
71000
Tariff Total
71000
User ID
424
User Type
26
Value Added Tax Base
1485055
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
238000
Value Added Tax Total
238000
Verification Number
2