Bill of Lading Number
009000004142
Shipment Date
2009-02-07
Filing Date
2009-02-07
Consignee
M & M Soluciones En Concreto S A
Consignee (Original Format)
M & M SOLUCIONES EN CONCRETO S A
CL 20 68 A 67
NIT ID (Original Format)
830146248
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Interconex Concrete Construction Equipment
Shipper (Original Format)
INTERCONEX CONCRETE CONSTRUCTION EQUIPMENT
10700 NW 53 RD STREET SUNRISE FL 33
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
INTERBLUE SIA S.A
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
MIAEA0001191-04
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
8208900000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXX XXXXX XXXXXX XXXX XXXXXX XXXXXX X XXX XXXXXXXX XXXXX XX XXXXXXX XXXX XXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
45.79
Net Weight (kg)
41.21
Value of Goods, CIF (USD)
$1,057
Value of Goods, FOB (USD)
$942
Freight Cost
72.17
Freight Value
115.54
Insurance Cost
11.49
Total Tax Paid
550000
Acceptance Date
2009-02-07
Acceptance Number
32009000098302
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
127906
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
1057.13
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
134836995
Document Type
N
Exchange Rate
2386.58
Flag Code
249
Identification Formula
2009000100000
Import Type
1
Incomex Office
99
Invoice Date
2009-01-09
Invoice Number
12630D
Legal Representative Document
830045523
Legal Representative Name
INTERBLUE SIA S.A
Municipality
11001.0
Number Packages
3
Other Costs
31.88
Packaging Code
BT
Payment Date
2009-01-30
Payment Form
1
Payment Value
550000
Preprinted Number
32009000098302
Subheadings
3
Tariff Base
2522925
Tariff Paid
126000
Tariff Percentage
5.0
Tariff Subtotal
126000
Tariff Total
126000
Total Paid
550000
User ID
391
User Type
3
Value Added Tax Base
2648925
Value Added Tax Paid
424000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
424000
Value Added Tax Total
424000
Verification Number
9
Colombia
中文