Bill of Lading Number
009000008783
Shipment Date
2009-03-10
Filing Date
2009-03-10
Consignee
Ricardo Sarmiento R. & Cia. S A
Consignee (Original Format)
RICARDO SARMIENTO R. & CIA. S A
CR 15 BIS 39 16
NIT ID (Original Format)
860044991
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Efi Vutek
Shipper (Original Format)
EFI VUTEK
ONE VUTEK PLACE MEREDITH NH 03253
Carrier (Original Format)
LAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
SERVADI LTDA S.I.A
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
02239661
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215110000
Goods Shipped
XXXX XXXXXXX XXXX XXXX XXXXXX XXXXXXX XXXXX XXX XXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXX XXXXXXX XXXXX XXXXX XXXXXXXXXXX X
Item Quantity
50.68
Item Quantity Unit
KG
Gross Weight (kg)
55.19
Net Weight (kg)
50.68
Value of Goods, CIF (USD)
$1,666
Value of Goods, FOB (USD)
$1,588
Freight Cost
65.09
Freight Value
78.68
Insurance Cost
4.96
Total Tax Paid
1432000
Acceptance Date
2009-03-09
Acceptance Number
32009000184022
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
87966
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1666.24
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
135974298
Document Type
N
Economic Activity
5190
Exchange Rate
2572.92
Flag Code
211
Identification Formula
2009000200000
Import Type
1
Incomex Office
99
Invoice Date
2009-02-27
Invoice Number
95094513
Legal Representative Document
890317082
Legal Representative Name
SERVADI LTDA S.I.A
Municipality
11001.0
Number Packages
7
Other Costs
8.63
Packaging Code
PK
Payment Date
2009-03-06
Payment Form
1
Payment Value
1432000
Preprinted Number
32009000184022
Subheadings
2
Tariff Base
4287102
Tariff Paid
643000
Tariff Percentage
15.0
Tariff Subtotal
643000
Tariff Total
643000
Total Paid
1432000
User ID
454
User Type
26
Value Added Tax Base
4930102
Value Added Tax Paid
789000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
789000
Value Added Tax Total
789000
Verification Number
6