Bill of Lading Number
575001721553
Shipment Date
2010-11-12
Filing Date
2010-11-12
Consignee
Occidental De Colombia Inc.
Consignee (Original Format)
OCCIDENTAL DE COLOMBIA INC
CL 77 A 11 32
NIT ID (Original Format)
860053930
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Holland
Shipper (Original Format)
HOLLAND INTERNATIONAL SERVICES, LLC LTD.
NEW HAVEN OFFICE CENTER EMANCIPATIE
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Air
Transport Document
001-48823795
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
8483309000
Goods Shipped
XXX XX XXXX XXXX XX XXXXXXXXXXX XXXX XXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XX XXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.11
Net Weight (kg)
0.1
Value of Goods, CIF (USD)
$11
Value of Goods, FOB (USD)
$10
Freight Cost
1.21
Freight Value
1.38
Insurance Cost
0.04
Total Tax Paid
4000
Acceptance Date
2010-11-12
Acceptance Number
32010001142595
Annual License
2010
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
247070
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
11.38
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1602
Destination Providence
11
Document Identifier
169261829
Document Type
A
Economic Activity
1110
Exchange Rate
1821.05
Flag Code
249
Identification Formula
2010001100000
Import Type
99
Incomex Office
3
Invoice Date
2010-10-20
Invoice Number
10-19-02
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
License Number
20553372
Municipality
11001.0
Number Packages
2
Other Costs
0.13
Packaging Code
YY
Payment Date
2010-10-20
Payment Form
99
Payment Value
4000
Preprinted Number
32010001142595
Subheadings
3
Tariff Base
20724
Tariff Paid
1000
Tariff Percentage
5.0
Tariff Subtotal
1000
Tariff Total
1000
Total Paid
4000
User Type
23
Value Added Tax Base
21724
Value Added Tax Paid
3000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3000
Value Added Tax Total
3000
Verification Number
9
Netherlands
中文