Bill of Lading Number
575000913014
Shipment Date
2009-11-19
Filing Date
2009-11-19
Consignee
Pulido Herrera Jose Armando
Consignee (Original Format)
PULIDO HERRERA JOSE ARMANDO
CL 18 D 100 59 BRR FONTIBON
NIT ID (Original Format)
19060316
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Dion International Trucks Llc
Shipper (Original Format)
DION INTERNATIONAL TRUCKS, LLC
5255 FEDERAL BLVD SAN DIEGO CA 9210
Shipper Global HQ
Dion International Trucks Llc
Shipper Domestic HQ
Dion International Trucks Llc
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
GRUPO ATLAS COLOMBIA LTDA AGENCIA DE ADUANAS NIVEL 2
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
ROY006323
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409999900
Goods Shipped
XXX X X X X XXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XX XXXXXXX XX XXXX X X XXX XXXXX XXXXXXXX XXXXXX XX X XXXXXXX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
515.0
Net Weight (kg)
463.5
Value of Goods, CIF (USD)
$544
Value of Goods, FOB (USD)
$210
Freight Cost
283.8
Freight Value
333.8
Insurance Cost
50.0
Total Tax Paid
235000
Acceptance Date
2009-11-19
Acceptance Number
32009000941273
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
901592
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
543.8
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
149371567
Document Type
N
Exchange Rate
1976.89
Flag Code
249
Identification Formula
2009000900000
Import Type
1
Incomex Office
99
Invoice Date
2009-10-26
Invoice Number
SI21338
Legal Representative Document
900241068
Legal Representative Name
GRUPO ATLAS COLOMBIA LTDA AGENCIA DE ADUANAS NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2009-11-13
Payment Form
1
Payment Value
235000
Preprinted Number
32009000941273
Subheadings
1
Tariff Base
1075033
Tariff Paid
54000
Tariff Percentage
5.0
Tariff Subtotal
54000
Tariff Total
54000
Total Paid
235000
User ID
538
User Type
26
Value Added Tax Base
1129033
Value Added Tax Paid
181000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
181000
Value Added Tax Total
181000
Verification Number
7