Bill of Lading Number
575000783811
Shipment Date
2009-10-07
Filing Date
2009-10-07
Consignee
Distribuciones Marnell Ltda
Consignee (Original Format)
DISTRIBUCIONES MARNELL LTDA
CR 66 4 G 67 BRR PRADERA
NIT ID (Original Format)
800031930
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Full Protection Corp.
Shipper (Original Format)
FULL PROTECTION CORP.
FULL PROTECTION CORP
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES LTDA. NIVEL 2
Shipment Origin
Mexico
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
03722
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8531900000
Goods Shipped
XX XXXXX XXXXXXXXXXX XXXXX XXXXXXXXXXX X XXXXXX XX XX XXXXXX XX XXXXXX XXXXXXXX XXXXX XXXXX XXX XX XXXXXX XXXX X
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
13.04
Net Weight (kg)
11.74
Value of Goods, CIF (USD)
$201
Value of Goods, FOB (USD)
$188
Freight Cost
9.77
Freight Value
13.32
Insurance Cost
0.94
Total Tax Paid
107000
Acceptance Date
2009-10-07
Acceptance Number
32009000802095
Annual License
2009
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
238540
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
200.82
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
147260879
Document Type
R
Economic Activity
5169
Exchange Rate
1918.87
Flag Code
249
Identification Formula
2009000800000
Import Type
1
Incomex Office
3
Invoice Date
2009-09-18
Invoice Number
0014758
Legal Representative Document
860402363
Legal Representative Name
AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES LTDA. NIVEL 2
License Number
20508411
Municipality
11001.0
Number Packages
8
Other Costs
2.61
Packaging Code
BT
Payment Date
2009-09-23
Payment Form
1
Payment Value
107000
Preprinted Number
32009000802095
Subheadings
10
Tariff Base
385347
Tariff Paid
39000
Tariff Percentage
10.0
Tariff Subtotal
39000
Tariff Total
39000
Total Paid
107000
User ID
224
User Type
26
Value Added Tax Base
424347
Value Added Tax Paid
68000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
68000
Value Added Tax Total
68000
Verification Number
1
United States
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