Bill of Lading Number
575000833811
Shipment Date
2009-10-22
Filing Date
2009-10-22
Consignee
C & C Engineering Y Cia Ltda
Consignee (Original Format)
C & C ENGINEERING Y CIA LTDA
CL 127 C 46 20
NIT ID (Original Format)
900081618
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Gustrade Co. Inc.
Shipper (Original Format)
GUSTRADE COMPANY INC
8030 NOB HILL RD TAMARAC FL 33321
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SIACO 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
MAP877331
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
8413190000
Goods Shipped
XX XXXXXX X XXX XXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXX XXXXXX XXXXX XX XXXX XX XXXXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
32.19
Net Weight (kg)
28.97
Value of Goods, CIF (USD)
$535
Value of Goods, FOB (USD)
$487
Freight Cost
45.21
Freight Value
48.13
Insurance Cost
2.92
Total Tax Paid
329000
Acceptance Date
2009-10-22
Acceptance Number
32009000847597
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
16670
Customs Agent
35
Customs Code
C100
Customs Declaration
3
Customs Value
535.13
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
147949980
Document Type
N
Economic Activity
2892
Exchange Rate
1838.26
Flag Code
169
Identification Formula
2009000800000
Import Type
1
Incomex Office
99
Invoice Date
2009-10-13
Invoice Number
122
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO LTDA NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2009-10-14
Payment Form
1
Payment Value
329000
Preprinted Number
32009000847597
Subheadings
5
Tariff Base
983708
Tariff Paid
148000
Tariff Percentage
15.0
Tariff Subtotal
148000
Tariff Total
148000
Total Paid
329000
User ID
413
User Type
26
Value Added Tax Base
1131708
Value Added Tax Paid
181000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
181000
Value Added Tax Total
181000
Verification Number
1