Bill of Lading Number
009000030646
Shipment Date
2009-11-12
Filing Date
2009-11-12
Consignee
Aguilar Construcciones S.A
Consignee (Original Format)
AGUILAR CONSTRUCCIONES S.A
CL 78 8 48
NIT ID (Original Format)
860039903
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Magotteaux Inc.
Shipper (Original Format)
MAGOTTEAUX, INC
725 COOL SPRINGS BLVD SUITE 200
Shipper Domestic HQ
Magotteaux Inc.
Carrier (Original Format)
LOGISTICS CARGO S.A.
Declarer
AGENCIA DE ADUANAS COLMAS LTDA 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
Maritime
Transport Document
0020791
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
8474900000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXX X XX X XXXXXXX X XXXXXXXX XX XX XXXX XXXXXXXXX XXXX XXXXXXXXXXXX XX XX XXXXXX XXXXXXXXX XXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
6828.0
Net Weight (kg)
6145.2
Value of Goods, CIF (USD)
$40,582
Value of Goods, FOB (USD)
$39,480
Freight Cost
616.59
Freight Value
1101.91
Insurance Cost
306.62
Total Tax Paid
21934000
Acceptance Date
2009-11-12
Acceptance Number
32009000920250
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
15393
Customs Agent
33
Customs Code
C200
Customs Declaration
3
Customs Value
40581.91
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
148615051
Document Type
N
Economic Activity
4530
Exchange Rate
1958.24
Flag Code
169
Identification Formula
2009000900000
Import Type
1
Incomex Office
99
Invoice Date
2009-09-16
Invoice Number
20903387
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
5
Other Costs
178.7
Packaging Code
BT
Payment Date
2009-09-26
Payment Form
8
Payment Value
21934000
Preprinted Number
32009000920250
Subheadings
1
Tariff Base
79469119
Tariff Paid
7947000
Tariff Percentage
10.0
Tariff Subtotal
7947000
Tariff Total
7947000
Total Paid
21934000
User ID
72
User Type
26
Value Added Tax Base
87416119
Value Added Tax Paid
13987000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13987000
Value Added Tax Total
13987000
Verification Number
4
United States
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