Bill of Lading Number
575001184677
Shipment Date
2010-04-08
Filing Date
2010-04-08
Consignee
Prevencionistas En Ambiente Salud Y Seguridad S.A.S.
Consignee (Original Format)
PREVENCIONISTAS EN AMBIENTE SALUD Y SEGURIDAD S.A.S.
CR 37 A 7 48
NIT ID (Original Format)
800211028
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
New Pig Corporation
Shipper (Original Format)
NEW PIG CORPORATION
NEW PIG CORPORATION
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
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
AWF87809563
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXX XXX XXXXX XXXXXXXXXXXX XX XXXXXXXX X XXXXXXXXXXXX XX XXX XXXXX XXXXXXXX XX XXX XXXXXXXX XX XX XX X XX XX XXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
5.51
Net Weight (kg)
4.96
Value of Goods, CIF (USD)
$492
Value of Goods, FOB (USD)
$433
Freight Cost
58.78
Freight Value
59.17
Insurance Cost
0.39
Total Tax Paid
372000
Acceptance Date
2010-04-08
Acceptance Number
32010000301318
Bank Branch ID
670
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
1649
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
491.91
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
155993853
Document Type
N
Economic Activity
5190
Exchange Rate
1928.59
Flag Code
249
Identification Formula
2010000300000
Import Type
1
Incomex Office
99
Invoice Date
2010-03-11
Invoice Number
20411179-00
Legal Representative Document
800242502
Legal Representative Name
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2010-03-18
Payment Form
1
Payment Value
372000
Preprinted Number
32010000301318
Subheadings
7
Tariff Base
948693
Tariff Paid
190000
Tariff Percentage
20.0
Tariff Subtotal
190000
Tariff Total
190000
Total Paid
372000
User ID
20
User Type
26
Value Added Tax Base
1138693
Value Added Tax Paid
182000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
182000
Value Added Tax Total
182000
Verification Number
6
United States
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