Bill of Lading Number
009000007535
Filing Date
2009-11-25
Shipment Date
2009-11-25
Consignee
Meza Audor Monica
Consignee (Original Format)
MEZA AUDOR MONICA
CL 9 F 24 138 BRR COLSEGUROS
NIT ID (Original Format)
66861232
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Lennox Global
Shipper (Original Format)
LENNOX GLOBAL
2140 LAKE PARK BLVD
Carrier (Original Format)
PROVEEDOR Y SERCARGA S.A.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Maritime
Transport Document
00 88220
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8415101000
Goods Shipped
XXX X X X X XXXX XX X XXXXXXXXX XXXXX XXX XX XXXXXXXXXXX XXXX XXXXX XXXXXXXXXXXX X XX XXXXXXXXXX XXXX XXXX XXXXXXXXXX XX
Item Quantity
145.0
Item Quantity Unit
U
Gross Weight (kg)
7820.65
Net Weight (kg)
7038.58
Value of Goods, CIF (USD)
$38,881
Value of Goods, FOB (USD)
$36,035
Freight Cost
2281.02
Freight Value
2846.18
Insurance Cost
166.41
Total Tax Paid
25484000
Acceptance Date
2009-11-25
Acceptance Number
882009000089755
Annual License
2009
Bank Branch ID
749
Bank ID
7
Customs
5
Customs Agent Consecutive Operation
5724
Customs Agent
26
Customs Code
C200
Customs Declaration
5
Customs Value
38881.18
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
149790505
Document Type
R
Economic Activity
4543
Exchange Rate
1962.33
Flag Code
169
Identification Formula
82009000000000
Import Type
1
Incomex Office
3
Invoice Date
2009-10-04
Invoice Number
537483744
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
License Number
20531430
Municipality
76001.0
Number Packages
291
Other Costs
398.75
Packaging Code
YY
Payment Date
2009-11-08
Payment Form
5
Payment Value
25484000
Preprinted Number
882009000089755
Subheadings
2
Tariff Base
76297706
Tariff Paid
11445000
Tariff Percentage
15.0
Tariff Subtotal
11445000
Tariff Total
11445000
Total Paid
25484000
User ID
315
User Type
26
Value Added Tax Base
87742706
Value Added Tax Paid
14039000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14039000
Value Added Tax Total
14039000
Verification Number
3
Colombia
中文