Bill of Lading Number
575000825922
Shipment Date
2009-10-14
Filing Date
2009-10-14
Consignee
Importadora Abdala Hernandez Ltda
Consignee (Original Format)
IMPORTADORA ABDALA HERNANDEZ LTDA
DG 3 78 A 36 BRR MANDALAY
NIT ID (Original Format)
900131592
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
American Augers
Shipper (Original Format)
AMERICAN AUGERS, INC
135 US ROUTE 42 WEST SALEM OH 44287
Shipper Global HQ
Torointernationalasiapacific
Shipper Domestic HQ
Torointernationalasiapacific
Carrier (Original Format)
LAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
ASCEXI LTDA SIA
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
ORD-255286
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431439000
Goods Shipped
XXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXX X XXXXXXXXXXXXXX XXXXXXXXX XX XXXXXX X XXXXXXXXXXX XX XXX XXXXXXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
293.0
Net Weight (kg)
265.0
Value of Goods, CIF (USD)
$472
Value of Goods, FOB (USD)
$356
Freight Cost
114.0
Freight Value
115.78
Insurance Cost
1.78
Total Tax Paid
243000
Acceptance Date
2009-10-14
Acceptance Number
32009000814946
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
885001
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
471.78
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
147546646
Document Type
N
Economic Activity
5190
Exchange Rate
1870.96
Flag Code
211
Identification Formula
2009000800000
Import Type
1
Incomex Office
99
Invoice Date
2009-10-09
Invoice Number
158585COM
Legal Representative Document
830094295
Legal Representative Name
ASCEXI LTDA SIA
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2009-10-09
Payment Form
1
Payment Value
243000
Preprinted Number
32009000814946
Subheadings
1
Tariff Base
882682
Tariff Paid
88000
Tariff Percentage
10.0
Tariff Subtotal
88000
Tariff Total
88000
Total Paid
243000
User ID
485
User Type
26
Value Added Tax Base
970682
Value Added Tax Paid
155000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
155000
Value Added Tax Total
155000
Verification Number
7