Bill of Lading Number
009000027973
Filing Date
2009-10-05
Shipment Date
2009-10-05
Consignee
Fovika S.A.
Consignee (Original Format)
FOVIKA S.A.
CR 12 1 A 75
NIT ID (Original Format)
900203263
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Chf Industries Inc.
Shipper (Original Format)
CHF INDUSTRIES INC
ONE PARK AVENUE 9TH FLOOR NEW YORK
Carrier (Original Format)
LINEAS TECNICAS DE CARGAMENTOS S.A LITECAR S.A.
Declarer
AGENCIA DE ADUANAS FENIX LIMITADA NIVEL 2
Shipment Origin
China
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
Maritime
Transport Document
BRQ1797451
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6912000000
Goods Shipped
XXX X X X X XX XXXX X XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX XX XX
Item Quantity
552.0
Item Quantity Unit
U
Gross Weight (kg)
128.36
Net Weight (kg)
121.94
Value of Goods, CIF (USD)
$708
Value of Goods, FOB (USD)
$657
Freight Cost
48.27
Freight Value
51.55
Insurance Cost
3.28
Total Tax Paid
545000
Acceptance Date
2009-09-22
Acceptance Number
32009000749338
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
470297
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
708.16
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
147164191
Document Type
N
Economic Activity
5132
Exchange Rate
1962.6
Flag Code
169
Identification Formula
2009000700000
Import Type
1
Incomex Office
99
Invoice Date
2009-08-13
Invoice Number
FOV7493672
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX LIMITADA NIVEL 2
Municipality
11001.0
Number Packages
88
Packaging Code
BT
Payment Date
2009-08-20
Payment Form
1
Payment Value
545000
Preprinted Number
32009000749338
Subheadings
8
Tariff Base
1389835
Tariff Paid
278000
Tariff Percentage
20.0
Tariff Subtotal
278000
Tariff Total
278000
Total Paid
545000
User ID
495
User Type
26
Value Added Tax Base
1667835
Value Added Tax Paid
267000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
267000
Value Added Tax Total
267000
Verification Number
5