Bill of Lading Number
575001388779
Shipment Date
2010-06-24
Filing Date
2010-06-24
Consignee
Ruiz Fajardo Ingenieros Asociados S.A.S
Consignee (Original Format)
RUIZ FAJARDO INGENIEROS ASOCIADOS S.A.S
CL 33 1 A 38
NIT ID (Original Format)
813006150
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Petreco International Inc.
Shipper (Original Format)
PETRECO INTERNATIONAL
4646 W SAM HOUSTON PKWY NORTH
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
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
MIA-5924
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911990000
Goods Shipped
XXXX XXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX X
Item Quantity
388.8
Item Quantity Unit
KG
Gross Weight (kg)
432.0
Net Weight (kg)
388.8
Value of Goods, CIF (USD)
$876
Value of Goods, FOB (USD)
$420
Freight Cost
453.6
Freight Value
455.7
Insurance Cost
2.1
Total Tax Paid
653000
Acceptance Date
2010-06-24
Acceptance Number
32010000580348
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
996057
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
875.7
Declaration Type
1
Declarer Verification Number
1
Deposit Code
2902
Destination Providence
11
Document Identifier
32839859
Document Type
N
Economic Activity
7421
Exchange Rate
1902.78
Flag Code
249
Identification Formula
2010000600000
Import Type
1
Incomex Office
99
Invoice Date
2010-06-18
Invoice Number
PH.000492-19
Legal Representative Document
830094295
Legal Representative Name
AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2010-06-16
Payment Form
1
Payment Value
653000
Preprinted Number
32010000580348
Subheadings
1
Tariff Base
1666264
Tariff Paid
333000
Tariff Percentage
20.0
Tariff Subtotal
333000
Tariff Total
333000
Total Paid
653000
Value Added Tax Base
1999264
Value Added Tax Paid
320000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
320000
Value Added Tax Total
320000
Verification Number
5
United States
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