Bill of Lading Number
575000979067
Shipment Date
2009-12-18
Filing Date
2009-12-18
Consignee
Civilec Y Compania Limitada
Consignee (Original Format)
CIVILEC Y COMPANIA LIMITADA
CR 76 A 26 A 34
NIT ID (Original Format)
890941557
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Peek Traffic Corp
Shipper (Original Format)
PEEK TRAFFIC CORPORATION
2906 CORPORATE WAY PALMETTO
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
PL20479
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
8471500000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXX X XX X XXXXXXX X XXXXXX XX XX XX XXXX X XX XXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXX XXX XXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
13.0
Net Weight (kg)
11.7
Value of Goods, CIF (USD)
$4,985
Value of Goods, FOB (USD)
$4,605
Freight Cost
125.0
Freight Value
380.0
Insurance Cost
60.0
Total Tax Paid
2192000
Acceptance Date
2009-12-18
Acceptance Number
902009000112917
Bank Branch ID
477
Bank ID
23
Customs
11
Customs Agent Consecutive Operation
226247
Customs Agent
1
Customs Code
C200
Customs Declaration
11
Customs Value
4985.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
150678861
Document Type
N
Economic Activity
5139
Exchange Rate
2016.17
Flag Code
169
Identification Formula
2009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-11-02
Invoice Number
091102-CA
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
195.0
Packaging Code
BT
Payment Date
2009-12-02
Payment Form
8
Payment Value
2192000
Preprinted Number
902009000112917
Subheadings
1
Tariff Base
10050607
Tariff Paid
503000
Tariff Percentage
5.0
Tariff Subtotal
503000
Tariff Total
503000
Total Paid
2192000
User ID
22
User Type
26
Value Added Tax Base
10553607
Value Added Tax Paid
1689000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1689000
Value Added Tax Total
1689000
Verification Number
1
United States
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