Bill of Lading Number
009000002005
Shipment Date
2009-01-22
Filing Date
2009-01-22
Consignee
Ricardo Sarmiento R. & Cia. S A
Consignee (Original Format)
RICARDO SARMIENTO R. & CIA. S A
CR 15 BIS 39 16
NIT ID (Original Format)
860044991
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Reeves Brothers Inc.
Shipper (Original Format)
REEVES BROTHERS INC
P.O. BOX 1531 HIGH WAY 29 SOUTH
Carrier (Original Format)
LAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
SERVADI LTDA S.I.A
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
02238596
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4008212100
Goods Shipped
XXXX XXXXXXX XXXX XXXXXX XXXXXXXXX XXXX XXXXX XXXXXXXX XX XXXXXX XXXXXXXXXXX XXX XXXXXXXXXX XXXXX XXXXXX XXXXXXXXX XXXXX
Item Quantity
98.0
Item Quantity Unit
KG
Gross Weight (kg)
102.0
Net Weight (kg)
98.0
Value of Goods, CIF (USD)
$4,182
Value of Goods, FOB (USD)
$3,988
Freight Cost
151.33
Freight Value
193.75
Insurance Cost
12.42
Total Tax Paid
2050000
Acceptance Date
2009-01-22
Acceptance Number
32009000051925
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
66512
Customs Agent
8
Customs Code
C100
Customs Declaration
3
Customs Value
4181.99
Declaration Type
1
Declarer Verification Number
5
Deposit Code
2902
Destination Providence
11
Document Identifier
134559584
Document Type
N
Economic Activity
5190
Exchange Rate
2249.64
Flag Code
211
Identification Formula
2009000100000
Import Type
1
Incomex Office
99
Invoice Date
2009-01-07
Invoice Number
47132
Legal Representative Document
890317082
Legal Representative Name
SERVADI LTDA S.I.A
Municipality
11001.0
Number Packages
1
Other Costs
30.0
Packaging Code
PK
Payment Date
2009-01-15
Payment Form
1
Payment Value
2050000
Preprinted Number
32009000051925
Subheadings
1
Tariff Base
9407972
Tariff Paid
470000
Tariff Percentage
5.0
Tariff Subtotal
470000
Tariff Total
470000
Total Paid
2050000
User ID
454
User Type
26
Value Added Tax Base
9877972
Value Added Tax Paid
1580000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1580000
Value Added Tax Total
1580000