Bill of Lading Number
575000928779
Shipment Date
2009-11-26
Filing Date
2009-11-26
Consignee
Reiz Ltda
Consignee (Original Format)
REIZ LTDA.
AV 19 131 04 AP 903
NIT ID (Original Format)
900051053
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Napoleon Aplliance Co.
Shipper (Original Format)
NAPOLES APPLIANCE CORPORATION
214 BAYVIEW DRIVE BARRIE ONTARIO
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
AGENCIA DE ADUANAS ACOEXAL LTDA NIVEL 2
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Air
Transport Document
KEL719497
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
7321111900
Goods Shipped
XX XX XXXX XXXXXXX XXXXXXXX XXX XXXXX XXXXXXX XXXXXXXXX XXX XXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
779.11
Net Weight (kg)
701.2
Value of Goods, CIF (USD)
$4,448
Value of Goods, FOB (USD)
$3,128
Freight Cost
1304.68
Freight Value
1320.32
Insurance Cost
15.64
Total Tax Paid
3422000
Acceptance Date
2009-11-26
Acceptance Number
32009000967765
Annual License
2009
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
57446
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
4448.24
Declaration Type
1
Declarer Verification Number
6
Deposit Code
11701
Destination Providence
11
Document Identifier
149791683
Document Type
R
Economic Activity
7499
Exchange Rate
1962.33
Flag Code
169
Identification Formula
2009001000000
Import Type
1
Incomex Office
3
Invoice Date
2009-11-16
Invoice Number
41956
Legal Representative Document
890406415
Legal Representative Name
AGENCIA DE ADUANAS ACOEXAL LTDA NIVEL 2
License Number
20507668
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2009-11-21
Payment Form
1
Payment Value
3422000
Preprinted Number
32009000967765
Subheadings
2
Tariff Base
8728915
Tariff Paid
1746000
Tariff Percentage
20.0
Tariff Subtotal
1746000
Tariff Total
1746000
Total Paid
3422000
User ID
500
User Type
26
Value Added Tax Base
10474915
Value Added Tax Paid
1676000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1676000
Value Added Tax Total
1676000
Verification Number
8
Colombia
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