Bill of Lading Number
009000011239
Shipment Date
2009-04-01
Filing Date
2009-04-01
Consignee
Lavaseco Moderno Ltda En Reestructuracion
Consignee (Original Format)
LAVASECO MODERNO LTDA EN REESTRUCTURACION
AV LAS AMERICAS 62 58
NIT ID (Original Format)
860511835
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Ccs Industrial Supplies Inc.
Shipper (Original Format)
CCS INDUSTRIAL SUPPLIES, INC.
4472 N.W. 74 AVENUE MIAMI, FL. 3316
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
ADUAMAR DE COLOMBIA S.I.A. & CIA LTDA.
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
HAWB-1606
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026809000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX X XXXXXXXX XXXX XX XXXXXX X XXXXXXX X
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
14.98
Net Weight (kg)
13.48
Value of Goods, CIF (USD)
$747
Value of Goods, FOB (USD)
$713
Freight Cost
17.22
Freight Value
34.23
Insurance Cost
5.7
Total Tax Paid
502000
Acceptance Date
2009-04-01
Acceptance Number
32009000250823
Bank Branch ID
71
Bank ID
52
Customs
3
Customs Agent Consecutive Operation
3015
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
747.21
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11801
Destination Providence
11
Document Identifier
27188124
Document Type
N
Economic Activity
5239
Exchange Rate
2435.81
Flag Code
249
Identification Formula
2009000300000
Import Type
1
Incomex Office
99
Invoice Date
2009-03-18
Invoice Number
CO-2209
Legal Representative Document
860508649
Legal Representative Name
ADUAMAR DE COLOMBIA S.I.A. & CIA LTDA.
Municipality
11001.0
Number Packages
8
Other Costs
11.31
Packaging Code
PK
Payment Date
2009-03-24
Payment Form
1
Payment Value
502000
Preprinted Number
32009000250823
Subheadings
4
Tariff Base
1820062
Tariff Paid
182000
Tariff Percentage
10.0
Tariff Subtotal
182000
Tariff Total
182000
Total Paid
502000
Value Added Tax Base
2002062
Value Added Tax Paid
320000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
320000
Value Added Tax Total
320000
Verification Number
8
United States
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