Bill of Lading Number
009000004152
Shipment Date
2009-02-25
Filing Date
2009-02-25
Consignee
Deltagas SA
Consignee (Original Format)
DELTAGAS SA
CR 52 75 27
NIT ID (Original Format)
830126628
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Delta Compresion Srl
Shipper (Original Format)
DELTA COMPRESION S.R.L.
PANAMERICANA COLECTORA ESTE KM. 47,
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
COLMAS SOCIEDAD DE INTERMEDIACION ADUANERA LTDA
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Air
Transport Document
CNLBUE-540/09
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
9028909000
Goods Shipped
XX XXX XX XX XXX X XXXXXX XXXXXXX X XX X XXXXXXX X XXXXXXXXXXXXX XX XX XXXX XXXXXXXXXXXXX XX XX XXXX XXXXXX X XXXXXXXXXX
Item Quantity
112.0
Item Quantity Unit
U
Gross Weight (kg)
50.59
Net Weight (kg)
38.19
Value of Goods, CIF (USD)
$8,959
Value of Goods, FOB (USD)
$8,709
Freight Cost
145.31
Freight Value
250.2
Insurance Cost
57.48
Total Tax Paid
434000
Acceptance Date
2009-02-25
Acceptance Number
32009000150368
Annual License
2009
Bank Branch ID
552
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
9331
Customs Agent
29
Customs Code
C101
Customs Declaration
3
Customs Value
8959.48
Declaration Type
1
Deposit Code
502
Destination Providence
25
Document Identifier
135668752
Document Type
R
Exchange Rate
2547.4
Flag Code
169
Identification Formula
2009000200000
Import Type
1
Incomex Office
3
Invoice Date
2009-01-29
Invoice Number
E001700000590
Legal Representative Document
830003960
Legal Representative Name
COLMAS SOCIEDAD DE INTERMEDIACION ADUANERA LTDA
License Number
20415565
Municipality
11001.0
Number Packages
3
Other Costs
47.41
Packaging Code
BT
Payment Date
2009-01-30
Payment Form
1
Payment Value
434000
Preprinted Number
32009000150368
Subheadings
1
Tariff Base
22823379
Tariff Paid
434000
Tariff Percentage
1.9
Tariff Subtotal
434000
Tariff Total
434000
Total Paid
434000
User ID
1090
User Type
26
Value Added Tax Base
23257379
Verification Number
9
Colombia
中文