Bill of Lading Number
575002659219
Shipment Date
2011-10-13
Filing Date
2011-10-13
Consignee
Pepsico Alimentos Colombia Ltda
Consignee (Original Format)
PEPSICO ALIMENTOS COLOMBIA LTDA
CL 110 9 25 P 4
NIT ID (Original Format)
890920304
Consignee Class
P
Consignee Province
11
Shipper
Perten Instruments Inc.
Shipper (Original Format)
PERTEN INSTRUMENTS INC NA
13424 SPRINGFIELD IL 62791-3424
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS MIRCANA 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
985033106750
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
8418699900
Goods Shipped
XXX XX XXX XXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXX XX XXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5.03
Net Weight (kg)
4.53
Value of Goods, CIF (USD)
$4,050
Value of Goods, FOB (USD)
$4,000
Freight Cost
40.88
Freight Value
49.5
Insurance Cost
6.43
Total Tax Paid
2181000
Acceptance Date
2011-10-13
Acceptance Number
32011001252555
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
199555
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
4049.5
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
185597171
Document Type
N
Economic Activity
1521
Exchange Rate
1952.09
Flag Code
249
Identification Formula
2011001300000
Import Type
1
Incomex Office
99
Invoice Date
2011-10-03
Invoice Number
0020917-IN
Legal Representative Document
830009686
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA S A NIVEL 1
Municipality
11001.0
Number Packages
3
Other Costs
2.19
Packaging Code
CT
Payment Date
2011-09-30
Payment Form
1
Payment Value
2181000
Preprinted Number
32011001252555
Subheadings
2
Tariff Base
7904988
Tariff Paid
790000
Tariff Percentage
10.0
Tariff Subtotal
790000
Tariff Total
790000
Total Paid
2181000
User Type
23
Value Added Tax Base
8694988
Value Added Tax Paid
1391000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1391000
Value Added Tax Total
1391000
Verification Number
6