Bill of Lading Number
575001015251
Shipment Date
2009-12-30
Filing Date
2009-12-30
Consignee
Ncr Colombia Ltda
Consignee (Original Format)
NCR COLOMBIA LTDA
TV 23 97 73 P 4 OF 401 402 ED CITY BUSIN
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
1700S PATTERSON BLVD DAYTON OH 4547
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
Singapore
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
ATL 3BR8168
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
8443321900
Goods Shipped
XX XX XXXXX X X XXXXXXX X X XXXXXXXX XX XX XX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXX XXXXX XX XXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
81.53
Net Weight (kg)
73.37
Value of Goods, CIF (USD)
$2,018
Value of Goods, FOB (USD)
$1,746
Freight Cost
271.89
Freight Value
272.14
Insurance Cost
0.25
Total Tax Paid
899000
Acceptance Date
2009-12-30
Acceptance Number
32009001080186
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
166800
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2018.14
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
150847918
Document Type
N
Economic Activity
5163
Exchange Rate
2045.07
Flag Code
249
Identification Formula
2009001100000
Import Type
1
Incomex Office
99
Invoice Date
2009-12-23
Invoice Number
S6462152
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2009-12-23
Payment Form
1
Payment Value
899000
Preprinted Number
32009001080186
Subheadings
3
Tariff Base
4127238
Tariff Percentage
5.0
Tariff Subtotal
206000
Tariff Total
206000
User ID
84
User Type
26
Value Added Tax Base
4333238
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
693000
Value Added Tax Total
693000
Verification Number
4
United States
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