Bill of Lading Number
575001672308
Shipment Date
2010-10-12
Filing Date
2010-10-12
Consignee
Controlmatic Limitada
Consignee (Original Format)
CONTROLMATIC LIMITADA
CR 97 24 C 75 BG 31
NIT ID (Original Format)
830080621
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
L & Ar Group Inc.
Shipper (Original Format)
L & AR GROUP, INC
6392 NW 97TH AVENUE DORAL FL 33178
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. 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
233-60546710
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
8443990000
Goods Shipped
XXXXXX X XXXXXXXXXXX XXXXXX X XXXXXXXXXXX XXX XXXXX X XX XXXXXXXX XXXXXXXX XXXXX XXXXXXX XXXX XX XXXXX XXXXXX XXXXXXXX
Item Quantity
220.0
Item Quantity Unit
U
Gross Weight (kg)
321.18
Net Weight (kg)
289.06
Value of Goods, CIF (USD)
$1,751
Value of Goods, FOB (USD)
$1,443
Freight Cost
300.55
Freight Value
307.77
Insurance Cost
7.22
Total Tax Paid
681000
Acceptance Date
2010-10-12
Acceptance Number
32010001003916
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
16080
Customs Agent
36
Customs Code
C100
Customs Declaration
3
Customs Value
1750.77
Declaration Type
1
Declarer Verification Number
1
Deposit Code
15001
Destination Providence
11
Document Identifier
34479138
Document Type
N
Economic Activity
5241
Exchange Rate
1786.2
Flag Code
249
Identification Formula
2010001000000
Import Type
1
Incomex Office
99
Invoice Date
2010-09-29
Invoice Number
10 3622
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
BT
Payment Date
2010-10-04
Payment Form
1
Payment Value
681000
Preprinted Number
32010001003916
Subheadings
3
Tariff Base
3127225
Tariff Paid
156000
Tariff Percentage
5.0
Tariff Subtotal
156000
Tariff Total
156000
Total Paid
681000
Value Added Tax Base
3283225
Value Added Tax Paid
525000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
525000
Value Added Tax Total
525000
Verification Number
1