Bill of Lading Number
009000006798
Shipment Date
2009-03-03
Filing Date
2009-03-03
Consignee
Frana International S A S
Consignee (Original Format)
FRANA INTERNATIONAL LTDA
CR 127 15 B 50 IN 4 BG 4
NIT ID (Original Format)
830069306
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Bunting Magnetics Co.
Shipper (Original Format)
BUNTING MAGNETICS CO
1150 HOWARD ST/ELK GROVE VILLAGE, I
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE
Declarer
AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
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
612826HMLHB
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
8505199000
Goods Shipped
XXXXXX XXXXXXXXXXX X XXXXXXXXX XXXXXXXXXX X XXX XXXXXXXXX XXXXXXXXXXXXXXXX X XXX XXXXXXX XXX XXXXX XXXX XXXXXXX XXXX
Item Quantity
38.97
Item Quantity Unit
KG
Gross Weight (kg)
43.3
Net Weight (kg)
38.97
Value of Goods, CIF (USD)
$3,011
Value of Goods, FOB (USD)
$2,180
Freight Cost
817.8
Freight Value
830.88
Insurance Cost
13.08
Total Tax Paid
2117000
Acceptance Date
2009-02-28
Acceptance Number
32009000161507
Bank Branch ID
52
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
60619
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
3010.88
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
26866423
Document Type
N
Economic Activity
2899
Exchange Rate
2547.4
Flag Code
249
Identification Formula
2009000200000
Import Type
1
Incomex Office
99
Invoice Date
2009-02-17
Invoice Number
387764
Legal Representative Document
900024782
Legal Representative Name
AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2009-02-17
Payment Form
8
Payment Value
2117000
Preprinted Number
32009000161507
Subheadings
1
Tariff Base
7669916
Tariff Paid
767000
Tariff Percentage
10.0
Tariff Subtotal
767000
Tariff Total
767000
Total Paid
2117000
Value Added Tax Base
8436916
Value Added Tax Paid
1350000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1350000
Value Added Tax Total
1350000
Verification Number
8
United States
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