Bill of Lading Number
009000011087
Shipment Date
2010-02-11
Filing Date
2010-02-11
Consignee
Micro Pneumatic S A
Consignee (Original Format)
MICRO PNEUMATIC S A
CL 19 70 63
NIT ID (Original Format)
830507152
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Itt Enidine Inc.
Shipper (Original Format)
ITT ENIDINE INCORPORATED
7 CENTRE DRIVE ORCHARD PARK NY 1412
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
AGENCIA DE ADUANAS BSP SA 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
001062
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
8487909000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XX XXXXX XXXXXX XX XXXXXXXX X XXXXXXXXX XX XXXXXXXXXX XX XXXXXXXXXXXX XX
Item Quantity
96.0
Item Quantity Unit
U
Gross Weight (kg)
4.5
Net Weight (kg)
4.05
Value of Goods, CIF (USD)
$1,607
Value of Goods, FOB (USD)
$1,404
Freight Cost
60.34
Freight Value
202.86
Insurance Cost
13.6
Total Tax Paid
1065000
Acceptance Date
2010-02-10
Acceptance Number
32010000116576
Bank Branch ID
92
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
172719
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
1606.73
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
152974147
Document Type
N
Economic Activity
2919
Exchange Rate
1984.16
Flag Code
249
Identification Formula
2010000100000
Import Type
1
Incomex Office
99
Invoice Date
2009-03-18
Invoice Number
881616338
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
128.92
Packaging Code
PK
Payment Date
2009-03-18
Payment Form
1
Payment Value
1065000
Preprinted Number
32010000116576
Subheadings
1
Tariff Base
3188009
Tariff Paid
478000
Tariff Percentage
15.0
Tariff Subtotal
478000
Tariff Total
478000
Total Paid
1065000
User ID
529
User Type
26
Value Added Tax Base
3666009
Value Added Tax Paid
587000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
587000
Value Added Tax Total
587000
Verification Number
1
United States
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