Bill of Lading Number
575000864470
Shipment Date
2009-11-06
Filing Date
2009-11-06
Consignee
Weston Ltda
Consignee (Original Format)
WESTON LTDA
CL 16 N 65 B 82
NIT ID (Original Format)
860021302
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Imperial Commercial Cooking
Shipper (Original Format)
IMPERIAL COMMERCIAL COOKING
1128 SHERBORN ST CORONA CA 92879 US
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
AGENCIA DE ADUANAS SERINCE S.A. 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
MIA29082
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
7321111900
Goods Shipped
XXX XXXXXXXX XX XXXXXXXXXX XXXXXXX XX XX XXXXXXXXXX XXXX XXXX XXX XXXXXX X X X XXXXX XXXXX XXXXX X X X XXXXX X XXXXXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
703.44
Net Weight (kg)
633.1
Value of Goods, CIF (USD)
$18,737
Value of Goods, FOB (USD)
$17,652
Freight Cost
278.84
Freight Value
1084.87
Insurance Cost
38.83
Total Tax Paid
14722000
Acceptance Date
2009-11-06
Acceptance Number
32009000898260
Annual License
2009
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
12220
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
18737.02
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
148362445
Document Type
R
Economic Activity
2919
Exchange Rate
2004.37
Flag Code
249
Identification Formula
2009000900000
Import Type
1
Incomex Office
3
Invoice Date
2009-08-03
Invoice Number
136374
Legal Representative Document
800045556
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A. NIVEL 1
License Number
20523206
Municipality
11001.0
Number Packages
4
Other Costs
767.2
Packaging Code
BT
Payment Date
2009-10-22
Payment Form
10
Payment Value
14722000
Preprinted Number
32009000898260
Subheadings
2
Tariff Base
37555921
Tariff Paid
7511000
Tariff Percentage
20.0
Tariff Subtotal
7511000
Tariff Total
7511000
Total Paid
14722000
User ID
14
User Type
26
Value Added Tax Base
45066921
Value Added Tax Paid
7211000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7211000
Value Added Tax Total
7211000
Verification Number
1
United States
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