Bill of Lading Number
009000017091
Filing Date
2009-06-03
Shipment Date
2009-06-03
Consignee
Cruces Subfluviales De Colombia
Consignee (Original Format)
CRUCES SUBFLUVIALES DE COLOMBIA LTDA
AV 19 118 95 OF 104
NIT ID (Original Format)
830085217
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Tulsa Rig Iron Inc.
Shipper (Original Format)
TULSA RIG IRON, INC
POR OX 880 4757 W ST STREET KIEFER
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
MOVE CARGO Y CIA. LTDA. SIA.
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
001-29047896
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
8413919000
Goods Shipped
XX XXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX X XXX XXX XXX XXXXXXXX XXXXXXXXX XXXXX XXXXX XXXXXXXXX XX XXXXXXXX XXXXXX XX X
Item Quantity
38.0
Item Quantity Unit
U
Gross Weight (kg)
214.87
Net Weight (kg)
193.39
Value of Goods, CIF (USD)
$17,098
Value of Goods, FOB (USD)
$16,159
Freight Cost
653.19
Freight Value
938.86
Insurance Cost
96.95
Total Tax Paid
10336000
Acceptance Date
2009-06-03
Acceptance Number
32009000419647
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
161952
Customs Agent
7
Customs Code
C100
Customs Declaration
3
Customs Value
17097.56
Declaration Type
1
Declarer Verification Number
4
Deposit Code
12101
Destination Providence
11
Document Identifier
140671198
Document Type
N
Economic Activity
4530
Exchange Rate
2190.45
Flag Code
249
Identification Formula
2009000400000
Import Type
1
Incomex Office
99
Invoice Date
2009-05-07
Invoice Number
PO#BEU-002-09
Legal Representative Document
800248322
Legal Representative Name
MOVE CARGO Y CIA. LTDA. SIA.
Municipality
11001.0
Number Packages
1
Other Costs
188.72
Packaging Code
CS
Payment Date
2009-05-07
Payment Form
5
Payment Value
10336000
Preprinted Number
32009000419647
Subheadings
5
Tariff Base
37451350
Tariff Paid
3745000
Tariff Percentage
10.0
Tariff Subtotal
3745000
Tariff Total
3745000
Total Paid
10336000
User ID
23
User Type
3
Value Added Tax Base
41196350
Value Added Tax Paid
6591000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6591000
Value Added Tax Total
6591000
Verification Number
1
Colombia
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