Bill of Lading Number
575000462957
Shipment Date
2009-06-05
Filing Date
2009-06-05
Consignee
Mahecha Martinez Gustavo Alfonso
Consignee (Original Format)
MAHECHA MARTINEZ GUSTAVO ALFONSO
CL 15 7 329
NIT ID (Original Format)
19228094
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Minnpar Llc
Shipper (Original Format)
MINNPAR LLC
900 SIXTH AVENUE SOUTHEAST, MN 5541
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
SIA MIRCANA 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
MSP14582536
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8432909000
Goods Shipped
XXX XXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXX XXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXX
Item Quantity
64.0
Item Quantity Unit
U
Gross Weight (kg)
320.5
Net Weight (kg)
288.45
Value of Goods, CIF (USD)
$6,420
Value of Goods, FOB (USD)
$5,743
Freight Cost
648.2
Freight Value
676.92
Insurance Cost
28.72
Total Tax Paid
4697000
Acceptance Date
2009-06-05
Acceptance Number
32009000427617
Bank Branch ID
552
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
11206
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
6420.12
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
81
Document Identifier
27902083
Document Type
N
Economic Activity
2710
Exchange Rate
2190.45
Flag Code
169
Identification Formula
2009000400000
Import Type
1
Incomex Office
99
Invoice Date
2009-05-18
Invoice Number
7921880
Legal Representative Document
830009686
Legal Representative Name
SIA MIRCANA S.A.
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2009-05-26
Payment Form
10
Payment Value
4697000
Preprinted Number
32009000427617
Subheadings
1
Tariff Base
14062952
Tariff Paid
2109000
Tariff Percentage
15.0
Tariff Subtotal
2109000
Tariff Total
2109000
Total Paid
4697000
Value Added Tax Base
16171952
Value Added Tax Paid
2588000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2588000
Value Added Tax Total
2588000
Verification Number
2