Bill of Lading Number
008100008926
Shipment Date
2009-04-02
Filing Date
2009-04-02
Consignee
C I Bandas Y Correas Del Caribe S A
Consignee (Original Format)
C I BANDAS Y CORREAS DEL CARIBE S A
CL 57 45 50
NIT ID (Original Format)
802025082
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Drb America Inc.
Shipper (Original Format)
DRB AMERICA INC.
18000 STUDEBAKER RD. SUITE 595 C.A.
Carrier (Original Format)
TANQUES Y CAMIONES- T&C LTDA.
Declarer
AEREO MARITIMO DE COLOMBIA LTDA SIA
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
3788JRLPUSBUN080
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
4010310000
Goods Shipped
XX XXXXXX X XXXX XXXXXXX X XX XX XXXXXXXXXXX XXXXXXXX XX XX XX XXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXX XX XXXXXXX XX
Item Quantity
57.24
Item Quantity Unit
KG
Gross Weight (kg)
62.26
Net Weight (kg)
57.24
Value of Goods, CIF (USD)
$588
Value of Goods, FOB (USD)
$536
Freight Cost
50.51
Freight Value
52.02
Insurance Cost
1.51
Total Tax Paid
479000
Acceptance Date
2009-04-02
Acceptance Number
902009000027006
Bank Branch ID
418
Bank ID
23
Customs
11
Customs Agent Consecutive Operation
215797
Customs Agent
1
Customs Code
C200
Customs Declaration
11
Customs Value
588.38
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
3114088
Document Type
N
Economic Activity
5190
Exchange Rate
2435.81
Flag Code
169
Identification Formula
2009000000000
Import Type
1
Incomex Office
99
Invoice Date
2008-07-31
Invoice Number
90586583
Legal Representative Document
800035023
Legal Representative Name
AEREO MARITIMO DE COLOMBIA LTDA SIA
Municipality
5001.0
Number Packages
7
Packaging Code
CT
Payment Date
2008-07-31
Payment Form
1
Payment Value
479000
Preprinted Number
902009000027006
Subheadings
4
Tariff Base
1433182
Tariff Paid
215000
Tariff Percentage
15.0
Tariff Subtotal
215000
Tariff Total
215000
Total Paid
479000
Value Added Tax Base
1648182
Value Added Tax Paid
264000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
264000
Value Added Tax Total
264000
Verification Number
9