Bill of Lading Number
575000896320
Shipment Date
2009-11-14
Filing Date
2009-11-14
Consignee
Fluid Tech Ltda
Consignee (Original Format)
FLUID TECH LTDA
CR 70 C 48 40
NIT ID (Original Format)
830506452
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Stauff Corporation
Shipper (Original Format)
STAUFF CORPORATION
7 WM DEMAREST PLACE WALDWICK NJ 074
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
ADUANAMIENTOS IMPORTACIONES Y EXPORTACIONES 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
HAWB647
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
8421291000
Goods Shipped
XXX X XX X X XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXX XXXXX XXX XXXXXXX XXXXXXX XXX XXXXXXX XXXXXXXX XX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
4.87
Net Weight (kg)
4.38
Value of Goods, CIF (USD)
$94
Value of Goods, FOB (USD)
$87
Freight Cost
4.04
Freight Value
6.23
Insurance Cost
0.44
Total Tax Paid
61000
Acceptance Date
2009-11-14
Acceptance Number
32009000929139
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
899776
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
93.53
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
149173655
Document Type
N
Economic Activity
5161
Exchange Rate
1958.24
Flag Code
249
Identification Formula
2009000900000
Import Type
1
Incomex Office
99
Invoice Date
2009-09-07
Invoice Number
7278085
Legal Representative Document
830032263
Legal Representative Name
ADUANAMIENTOS IMPORTACIONES Y EXPORTACIONES LTDA S.I.A.
Municipality
11001.0
Number Packages
2
Other Costs
1.75
Packaging Code
PK
Payment Date
2009-11-10
Payment Form
1
Payment Value
61000
Preprinted Number
32009000929139
Subheadings
12
Tariff Base
183154
Tariff Paid
27000
Tariff Percentage
15.0
Tariff Subtotal
27000
Tariff Total
27000
Total Paid
61000
User ID
331
User Type
26
Value Added Tax Base
210154
Value Added Tax Paid
34000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
34000
Value Added Tax Total
34000
Verification Number
7
Colombia
中文