Bill of Lading Number
575000654979
Filing Date
2009-08-31
Shipment Date
2009-08-31
Consignee
Ncr Colombia Ltda
Consignee (Original Format)
NCR COLOMBIA LTDA
CR 33 A 30 20 BRR ACEVEDO TEJADA
NIT ID (Original Format)
860005074
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Ncr Corporation
Shipper (Original Format)
NCR CORPORATION
200 HIGHWAY 74 SOUTH PEACHTREE CITY
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS AVIATUR LTDA NIVEL 1
Shipment Origin
India
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
867660641607
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8473409000
Goods Shipped
XX XX XXXXX X X XXXXXXX X X XXXXXX XX XX XX XX XXXXXX XXXX XX XXXXXXXXXXXXXX XX XXXXXXXX XXXX XXXXXX X X XXXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
33.01
Net Weight (kg)
29.71
Value of Goods, CIF (USD)
$3,319
Value of Goods, FOB (USD)
$3,099
Freight Cost
218.66
Freight Value
219.15
Insurance Cost
0.49
Total Tax Paid
1456000
Acceptance Date
2009-08-29
Acceptance Number
32009000677863
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
203807
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
3318.52
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2201
Destination Providence
11
Document Identifier
145334347
Document Type
N
Economic Activity
5163
Exchange Rate
2012.67
Flag Code
249
Identification Formula
2009000700000
Import Type
1
Incomex Office
99
Invoice Date
2009-08-03
Invoice Number
200908-35
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2009-08-03
Payment Form
1
Payment Value
1456000
Preprinted Number
32009000677863
Subheadings
14
Tariff Base
6679086
Tariff Percentage
5.0
Tariff Subtotal
334000
Tariff Total
334000
User ID
84
User Type
26
Value Added Tax Base
7013086
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1122000
Value Added Tax Total
1122000
Verification Number
5