Bill of Lading Number
575001276919
Shipment Date
2010-05-10
Filing Date
2010-05-10
Consignee
L A Tejada Y Compania Ltda
Consignee (Original Format)
L A TEJADA Y COMPANIA LTDA
CR 54 127 D 26
NIT ID (Original Format)
800077985
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Do It Corporation
Shipper (Original Format)
DO-IT CORPORATION
PO BOX 592 SOUTH HAVEN MI 49090 059
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR 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
4190124316
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326200000
Goods Shipped
XX XX XXXXX X X XXXXXXX X X XXXXX XX XX XX XXXXXX XXXXXXXX XXXX XXXXXXXXXX XX XXXXXXX XX XXXXXX XXX X XXXX XXX XX XXX XX
Item Quantity
10000.0
Item Quantity Unit
U
Gross Weight (kg)
20.69
Net Weight (kg)
18.62
Value of Goods, CIF (USD)
$248
Value of Goods, FOB (USD)
$208
Freight Cost
39.41
Freight Value
40.03
Insurance Cost
0.62
Total Tax Paid
163000
Acceptance Date
2010-05-08
Acceptance Number
32010000419511
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
223375
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
248.03
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2201
Destination Providence
25
Document Identifier
157783486
Document Type
N
Economic Activity
5153
Exchange Rate
1969.75
Flag Code
169
Identification Formula
2010000400000
Import Type
1
Incomex Office
99
Invoice Date
2010-04-26
Invoice Number
32686
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2010-04-26
Payment Form
1
Payment Value
163000
Preprinted Number
32010000419511
Subheadings
2
Tariff Base
488557
Tariff Paid
73000
Tariff Percentage
15.0
Tariff Subtotal
73000
Tariff Total
73000
Total Paid
163000
User ID
84
User Type
26
Value Added Tax Base
561557
Value Added Tax Paid
90000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
90000
Value Added Tax Total
90000