Bill of Lading Number
575000485121
Shipment Date
2009-06-11
Filing Date
2009-06-11
Consignee
Tecni Costura S.A.
Consignee (Original Format)
TECNI COSTURA S.A.
CR 28 A 15 33
NIT ID (Original Format)
830045893
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Pfaff Industrialof America Inc.
Shipper (Original Format)
PFAFF INDUSTRIAL OF AMERICA, INC.
2200 NORCROSS PARKWAY SUITE 280A NO
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
MAR YAIRE S.A SOCIEDAD DE INTERMEDIACION ADUANERA S.I.A
Shipment Origin
Germany
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
ROY000212
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8452290000
Goods Shipped
XX XXXXX X X XXXXXX XXXXXXXXX XXXXXXX XX XXXXX XXXXX XXXXX XXXXXXX XXXXX XXXXXXXX XXXXXXX XXXXX XXXXXXXXXX XXX XXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
76.0
Net Weight (kg)
68.4
Value of Goods, CIF (USD)
$3,566
Value of Goods, FOB (USD)
$3,308
Freight Cost
241.0
Freight Value
257.54
Insurance Cost
16.54
Total Tax Paid
1610000
Acceptance Date
2009-06-11
Acceptance Number
32009000445816
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
836985
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3565.54
Declaration Type
1
Declarer Verification Number
2
Deposit Code
12101
Destination Providence
11
Document Identifier
141293991
Document Type
N
Economic Activity
5161
Exchange Rate
2072.0
Flag Code
249
Identification Formula
2009000400000
Import Type
1
Incomex Office
99
Invoice Date
2009-06-01
Invoice Number
0058852
Legal Representative Document
860072865
Legal Representative Name
MAR YAIRE S.A SOCIEDAD DE INTERMEDIACION ADUANERA S.I.A
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2009-06-08
Payment Form
1
Payment Value
1610000
Preprinted Number
32009000445816
Subheadings
1
Tariff Base
7387799
Tariff Paid
369000
Tariff Percentage
5.0
Tariff Subtotal
369000
Tariff Total
369000
Total Paid
1610000
User ID
133
User Type
26
Value Added Tax Base
7756799
Value Added Tax Paid
1241000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1241000
Value Added Tax Total
1241000
Verification Number
1
United States
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