Bill of Lading Number
009000002003
Shipment Date
2009-01-19
Filing Date
2009-01-19
Consignee
Hoerbiger De Colombia Ltda
Consignee (Original Format)
HOERBIGER DE COLOMBIA LTDA
TV 93 53 32 IN 21
NIT ID (Original Format)
830083335
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Parts Super Center
Shipper (Original Format)
PARTS SUPER CENTER
7602 WOODLAND DRIVE SUITE 200 INDIA
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
CONTINENTAL EXPRESS S.I.A. LTDA.
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
40414800973
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
8481909000
Goods Shipped
XX XX XXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX X XXXXXX XXXX XXX XXXXXXXXX XX XXXXXXXXXXX XX XXXX XXXXXX XXX XXXXX XXXX XXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
7.21
Net Weight (kg)
6.49
Value of Goods, CIF (USD)
$2,173
Value of Goods, FOB (USD)
$2,093
Freight Cost
36.06
Freight Value
80.78
Insurance Cost
10.46
Total Tax Paid
1065000
Acceptance Date
2009-01-19
Acceptance Number
32009000038480
Bank Branch ID
388
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
904
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
2173.43
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
134273782
Document Type
N
Economic Activity
5169
Exchange Rate
2249.64
Flag Code
249
Identification Formula
2009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-01-14
Invoice Number
111-3642601
Legal Representative Document
830049499
Legal Representative Name
CONTINENTAL EXPRESS S.I.A. LTDA.
Municipality
11001.0
Number Packages
1
Other Costs
34.26
Packaging Code
BT
Payment Date
2009-01-16
Payment Form
8
Payment Value
1065000
Preprinted Number
32009000038480
Subheadings
4
Tariff Base
4889435
Tariff Paid
244000
Tariff Percentage
5.0
Tariff Subtotal
244000
Tariff Total
244000
Total Paid
1065000
User ID
384
User Type
26
Value Added Tax Base
5133435
Value Added Tax Paid
821000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
821000
Value Added Tax Total
821000
Verification Number
9