Bill of Lading Number
009000005476
Shipment Date
2009-10-02
Filing Date
2009-10-02
Consignee
Universidad Del Valle
Consignee (Original Format)
UNIVERSIDAD DEL VALLE
CL 13 100 00 BRR MELENDEZ
NIT ID (Original Format)
890399010
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Mti Corporation (Materials Tech. International)
Shipper (Original Format)
MTI CORPORATION (MATERIALS TECH. INTL.)
860 SOUTH 19TH STREET
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
JUNIOR ADUANAS S.I.A. S.A.
Shipment Origin
United States
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
Air
Transport Document
E98403FVYYP
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2825909000
Goods Shipped
XXXXXXXXXXX XXXX XXXXXXX XXXXXXX X XXX XXXXXX XXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XX XXXXXX XXXXX XXXXXXX XXXXXX X XXX
Item Quantity
0.11
Item Quantity Unit
KG
Gross Weight (kg)
0.12
Net Weight (kg)
0.11
Value of Goods, CIF (USD)
$173
Value of Goods, FOB (USD)
$169
Freight Cost
3.69
Freight Value
4.03
Insurance Cost
0.34
Total Tax Paid
53000
Acceptance Date
2009-09-29
Acceptance Number
882009000074267
Annual License
2009
Bank Branch ID
395
Bank ID
13
Customs
5
Customs Agent Consecutive Operation
90718
Customs Agent
1
Customs Code
C236
Customs Declaration
5
Customs Value
172.64
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13903
Destination Providence
76
Document Identifier
2476207
Document Type
L
Economic Activity
8030
Exchange Rate
1922.5
Flag Code
169
Identification Formula
82009000000000
Import Type
1
Incomex Office
3
Invoice Date
2009-08-18
Invoice Number
23009
Legal Representative Document
805000799
Legal Representative Name
JUNIOR ADUANAS S.I.A. S.A.
License Number
20463453
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2009-08-18
Payment Form
1
Payment Value
53000
Preprinted Number
882009000074267
Subheadings
6
Tariff Base
331900
Total Paid
53000
Value Added Tax Base
331900
Value Added Tax Paid
53000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
53000
Value Added Tax Total
53000
Verification Number
3
中文
United States
