Bill of Lading Number
009000019786
Shipment Date
2009-06-30
Filing Date
2009-06-30
Consignee
Hoteleria International S.A.
Consignee (Original Format)
HOTELERIA INTERNACIONAL S.A.
AV CL 26 68 C 61 OF 607 BRR CIUDAD
NIT ID (Original Format)
900087469
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
New Age Industrial Corp.
Shipper (Original Format)
NEW AGE INDUSTRIAL CORP.
16788 US HWY 36 P O BOX 520 NORTON
Carrier (Original Format)
TRAFICOS & FLETES S.A. T & F S.A. TRANSITO ADUANERO NACIONAL
Declarer
S.I.A. INTERLOGISTICA 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
Maritime
Transport Document
BL-USMIA-0020921
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403200000
Goods Shipped
XXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXXXXXX XX XXXXXX XXXX XXXXXX XXX XXXXX XXXXXXX XX XXXXX XXXX XXXX XXXX X XX XX XXX
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
880.0
Net Weight (kg)
792.0
Value of Goods, CIF (USD)
$13,242
Value of Goods, FOB (USD)
$11,819
Freight Cost
1400.0
Freight Value
1423.64
Insurance Cost
23.64
Total Tax Paid
11360000
Acceptance Date
2009-06-30
Acceptance Number
32009000491782
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
438877
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
13242.24
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
141667678
Document Type
N
Economic Activity
5511
Exchange Rate
2188.5
Flag Code
169
Identification Formula
2009000500000
Import Type
1
Incomex Office
99
Invoice Date
2009-05-19
Invoice Number
499088
Legal Representative Document
830098132
Legal Representative Name
S.I.A. INTERLOGISTICA S.A.
Municipality
11001.0
Number Packages
32
Packaging Code
BT
Payment Date
2009-05-27
Payment Form
10
Payment Value
11360000
Preprinted Number
32009000491782
Subheadings
1
Tariff Base
28980642
Tariff Paid
5796000
Tariff Percentage
20.0
Tariff Subtotal
5796000
Tariff Total
5796000
Total Paid
11360000
User ID
442
User Type
26
Value Added Tax Base
34776642
Value Added Tax Paid
5564000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5564000
Value Added Tax Total
5564000
Verification Number
2
United States
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