Bill of Lading Number
181457
Shipment Date
2009-08-29
Filing Date
2009-08-29
Consignee
Izc Mayorista S A S
Consignee (Original Format)
IZC MAYORISTA SOCIEDAD ANONIMA
CL 80 AUT MEDELLIN KM 1 PUNTO 5 VIA
NIT ID (Original Format)
800153963
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
C&Z Enterprise Group Inc.
Shipper (Original Format)
C & Z ENTERPRISES GROUP. INC.
7226 NW 56 STREET MIAMI FL 33166
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
VALLEY CUSTOMS SIA S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Colombia
Transport Method
Air
Transport Document
919181457
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
8471490000
Goods Shipped
XXX X X X X XXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXX
Item Quantity
130.0
Item Quantity Unit
U
Gross Weight (kg)
1690.0
Net Weight (kg)
1521.0
Value of Goods, CIF (USD)
$42,090
Value of Goods, FOB (USD)
$41,198
Freight Cost
709.22
Freight Value
891.84
Insurance Cost
74.5
Total Tax Paid
4236000
Acceptance Date
2009-08-29
Acceptance Number
32009000677535
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
867385
Customs Agent
1
Customs Code
C234
Customs Declaration
3
Customs Value
42090.24
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
25
Document Identifier
145560725
Document Type
N
Economic Activity
5163
Exchange Rate
2012.67
Flag Code
169
Identification Formula
2009000700000
Import Type
1
Incomex Office
99
Invoice Date
2009-08-28
Invoice Number
919181457
Legal Representative Document
805001632
Legal Representative Name
VALLEY CUSTOMS SIA S.A.
Municipality
11001.0
Number Packages
271
Other Costs
108.12
Packaging Code
CT
Payment Date
2009-08-28
Payment Form
1
Payment Value
4236000
Preprinted Number
32009000677535
Subheadings
1
Tariff Base
84713763
Tariff Percentage
5.0
Tariff Subtotal
4236000
Tariff Total
4236000
User ID
315
User Type
26
Value Added Tax Base
88949763
Verification Number
3