Bill of Lading Number
575001105418
Shipment Date
2010-02-16
Filing Date
2010-02-16
Consignee
Stup De Colombia S.A.S.
Consignee (Original Format)
STUP DE COLOMBIA S A S
CR 50 126 19
NIT ID (Original Format)
860008123
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Stup De Colombia S.A.S.
Consignee Domestic HQ
Stup De Colombia S.A.S.
Shipper
Con Serv Inc.
Shipper (Original Format)
CON-SERV INC
AIRPORT INDUSTRIAL PARK 685 AVIATIO
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.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
CHS 100334
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7308100000
Goods Shipped
XX XXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXXX XX XXXXXXXXXXX X XXXXXXXXXXXX XX XXXXXXXXX
Item Quantity
82.72
Item Quantity Unit
KG
Gross Weight (kg)
87.9
Net Weight (kg)
82.72
Value of Goods, CIF (USD)
$4,013
Value of Goods, FOB (USD)
$3,413
Freight Cost
550.0
Freight Value
600.0
Insurance Cost
50.0
Total Tax Paid
2605000
Acceptance Date
2010-02-15
Acceptance Number
32010000131489
Bank Branch ID
51
Bank ID
52
Customs
3
Customs Agent Consecutive Operation
5513
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
4013.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
153142477
Document Type
N
Economic Activity
4530
Exchange Rate
1943.6
Flag Code
249
Identification Formula
2010000100000
Import Type
1
Incomex Office
99
Invoice Date
2010-02-04
Invoice Number
110-1123
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2010-02-10
Payment Form
1
Payment Value
2605000
Preprinted Number
32010000131489
Subheadings
1
Tariff Base
7799667
Tariff Paid
1170000
Tariff Percentage
15.0
Tariff Subtotal
1170000
Tariff Total
1170000
Total Paid
2605000
User ID
340
User Type
26
Value Added Tax Base
8969667
Value Added Tax Paid
1435000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1435000
Value Added Tax Total
1435000
Verification Number
1
United States
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