Bill of Lading Number
575000400131
Shipment Date
2009-05-21
Filing Date
2009-05-21
Consignee
Md Colombia S.A.
Consignee (Original Format)
MD COLOMBIA S.A.
CL 3 SUR 41 65 OF 1202
NIT ID (Original Format)
900253016
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Major Drilling Group International Inc.
Shipper (Original Format)
MAJOR DRILLING GROUP INTERNATIONAL INC.
174 BOYER ST ISIDORE QC J0L2A0
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
SIA LACOSTE Y ASOCIADOS S.A.
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Canada
Transport Method
Air
Transport Document
307-32329430
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8537109000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXX X XX X XXXXXXX X XX XXXX XXXX XX XX XXXX XXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XXXXX XXXXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
57.2
Net Weight (kg)
50.1
Value of Goods, CIF (USD)
$4,819
Value of Goods, FOB (USD)
$4,360
Freight Cost
447.97
Freight Value
458.87
Insurance Cost
10.9
Total Tax Paid
3625000
Acceptance Date
2009-05-19
Acceptance Number
902009000041751
Bank Branch ID
243
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
1419
Customs Agent
26
Customs Code
C100
Customs Declaration
11
Customs Value
4819.27
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
139998007
Document Type
N
Economic Activity
7499
Exchange Rate
2251.53
Flag Code
249
Identification Formula
2009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-05-07
Invoice Number
DS-2010-0004
Legal Representative Document
890921491
Legal Representative Name
SIA LACOSTE Y ASOCIADOS S.A.
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2009-05-07
Payment Form
1
Payment Value
3625000
Preprinted Number
902009000041751
Subheadings
9
Tariff Base
10850731
Tariff Paid
1628000
Tariff Percentage
15.0
Tariff Subtotal
1628000
Tariff Total
1628000
Total Paid
3625000
User ID
464
User Type
26
Value Added Tax Base
12478731
Value Added Tax Paid
1997000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1997000
Value Added Tax Total
1997000