Bill of Lading Number
575002225458
Shipment Date
2011-05-10
Filing Date
2011-05-10
Consignee
Assenda S.A.
Consignee (Original Format)
ASSENDA S.A.S.
CL 29 NORTE 6 A 40
NIT ID (Original Format)
890321151
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Carvajal Educacion Sas
Consignee Domestic HQ
Carvajal Educacion Sas
Shipper
Mastercard Worldwide
Shipper (Original Format)
MASTERCARD INTERNATIONAL INCORPORATED
2000 PURCHASE STREET PURCHASE NY 10
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
ASSENDA S.A. SUBORDINADA CARVAJAL INTERNACIONAL 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
001-79840445
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7607200000
Goods Shipped
XXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XXXXX XXXXXXXXX XXX XX XXXXXXXX XXXXXXXXX XX X
Item Quantity
11.83
Item Quantity Unit
KG
Gross Weight (kg)
13.0
Net Weight (kg)
11.83
Value of Goods, CIF (USD)
$25,751
Value of Goods, FOB (USD)
$24,000
Freight Cost
1726.63
Freight Value
1750.63
Insurance Cost
24.0
Total Tax Paid
9933000
Acceptance Date
2011-05-10
Acceptance Number
32011000526921
Bank Branch ID
394
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
6307
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
25750.63
Declaration Type
1
Deposit Code
99900
Destination Providence
76
Document Identifier
37693599
Document Type
N
Economic Activity
2220
Exchange Rate
1769.46
Flag Code
169
Identification Formula
2011000500000
Import Type
1
Incomex Office
99
Invoice Date
2011-04-18
Invoice Number
HO 02749
Legal Representative Document
890321151
Legal Representative Name
ASSENDA S.A. subordinada CARVAJAL INTERNACIONAL S.A.
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2011-05-05
Payment Form
8
Payment Value
9933000
Preprinted Number
32011000526921
Subheadings
1
Tariff Base
45564710
Tariff Percentage
5.0
Tariff Subtotal
2278000
Tariff Total
2278000
Value Added Tax Base
47842710
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7655000
Value Added Tax Total
7655000
Verification Number
1