Bill of Lading Number
575001643420
Shipment Date
2010-10-01
Filing Date
2010-10-01
Consignee
Provetecmar S.A.
Consignee (Original Format)
PROVETECMAR S.A.
AV QUINCE 122 71 OF 309
NIT ID (Original Format)
800088568
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Compression Systems Cameron
Shipper (Original Format)
COMPRESSION SYSTEMS CAMERON
16250 PORT NORTHWEST DR TEXAS 77041
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MOR ADUANAS LTDA 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
ACX10403
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016999000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXX X XXXXX XX XXXXXXXXXXXXX XXXXXX XXXX X XXXX XX XXXXXX XXXXX XXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
0.34
Net Weight (kg)
0.31
Value of Goods, CIF (USD)
$29
Value of Goods, FOB (USD)
$28
Freight Cost
0.83
Freight Value
0.97
Insurance Cost
0.14
Total Tax Paid
21000
Acceptance Date
2010-09-30
Acceptance Number
32010000957957
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
65082
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
29.14
Declaration Type
1
Declarer Verification Number
2
Deposit Code
2902
Destination Providence
11
Document Identifier
34308321
Document Type
N
Economic Activity
5030
Exchange Rate
1810.72
Flag Code
249
Identification Formula
2010001000000
Import Type
1
Incomex Office
99
Invoice Date
2010-09-21
Invoice Number
110438636
Legal Representative Document
830004747
Legal Representative Name
AGENCIA DE ADUANAS MOR ADUANAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2010-09-24
Payment Form
1
Payment Value
21000
Preprinted Number
32010000957957
Subheadings
2
Tariff Base
52764
Tariff Paid
11000
Tariff Percentage
20.0
Tariff Subtotal
11000
Tariff Total
11000
Total Paid
21000
Value Added Tax Base
63764
Value Added Tax Paid
10000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10000
Value Added Tax Total
10000
Verification Number
4
United States
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