Bill of Lading Number
575002279485
Shipment Date
2011-06-03
Filing Date
2011-06-03
Consignee
Gaseosas Colombianas S.A.
Consignee (Original Format)
GASEOSAS COLOMBIANAS S.A.
AK 39 17 40
NIT ID (Original Format)
860005265
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Pall Filtration & Seperations
Shipper (Original Format)
PALL FILTRATION AND SEPARATIONS GROUP INC
2118 GREENSPRING DRIVE
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. 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
MIA43009439
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
8421999000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXX X
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
27.0
Net Weight (kg)
24.3
Value of Goods, CIF (USD)
$9,771
Value of Goods, FOB (USD)
$9,584
Freight Cost
180.0
Freight Value
186.83
Insurance Cost
6.83
Total Tax Paid
3897000
Acceptance Date
2011-06-03
Acceptance Number
32011000647513
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
93165
Customs Agent
8
Customs Code
C100
Customs Declaration
3
Customs Value
9770.63
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4801
Destination Providence
25
Document Identifier
38112661
Document Type
N
Economic Activity
1594
Exchange Rate
1829.75
Flag Code
249
Identification Formula
2011000600000
Import Type
1
Incomex Office
99
Invoice Date
2011-05-26
Invoice Number
760173
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2011-05-27
Payment Form
1
Payment Value
3897000
Preprinted Number
32011000647513
Subheadings
1
Tariff Base
17877810
Tariff Paid
894000
Tariff Percentage
5.0
Tariff Subtotal
894000
Tariff Total
894000
Total Paid
3897000
Value Added Tax Base
18771810
Value Added Tax Paid
3003000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3003000
Value Added Tax Total
3003000
Verification Number
2
United States
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