Bill of Lading Number
575001202154
Shipment Date
2010-04-06
Filing Date
2010-04-06
Consignee
San Antonio International Sucursal Colombia
Consignee (Original Format)
SAN ANTONIO INTERNACIONAL - SUCURSAL COLOMBIA
CR 17 93 A 02 P 4
NIT ID (Original Format)
860515770
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Global Packing
Shipper (Original Format)
GLOBAL PACKING
16140 WAVERLY ROAD HOUSTON TX 77032
Carrier (Original Format)
LAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
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
045-80455476
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
8413919000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXXXXXX XXXX XXXXXX XXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
49.43
Net Weight (kg)
44.49
Value of Goods, CIF (USD)
$3,754
Value of Goods, FOB (USD)
$3,701
Freight Cost
41.86
Freight Value
52.96
Insurance Cost
11.1
Total Tax Paid
1158000
Acceptance Date
2010-04-06
Acceptance Number
32010000290647
Annual License
2010
Bank Branch ID
582
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
4881
Customs Agent
1
Customs Code
C150
Customs Declaration
3
Customs Value
3753.52
Declaration Type
1
Declarer Verification Number
2
Deposit Code
15001
Destination Providence
25
Document Identifier
31730530
Document Type
A
Economic Activity
1120
Exchange Rate
1928.59
Flag Code
211
Identification Formula
2010000300000
Import Type
99
Incomex Office
3
Invoice Date
2010-03-26
Invoice Number
184365
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
License Number
20552542
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2010-03-26
Payment Form
99
Payment Value
1158000
Preprinted Number
32010000290647
Subheadings
11
Tariff Base
7239001
Value Added Tax Base
7239001
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1158000
Value Added Tax Total
1158000
Verification Number
5