Bill of Lading Number
575000747316
Shipment Date
2009-09-10
Filing Date
2009-09-10
Consignee
Gilpa Impresores S.A.
Consignee (Original Format)
GILPA IMPRESORES S A
CL 24 C 94 51
NIT ID (Original Format)
860008547
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Ro An Industries
Shipper (Original Format)
RO-AN INDUSTRIES CORPORATION
64-20 ADMIRAL AVENUE N.Y. 11379-161
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
CORPORACION INTERNACIONAL DE COMERCIO EXTERIOR CICOREX S.I.
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
5417311372
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
8443990000
Goods Shipped
XXXXXX X XXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXXXX XX XXXXXXX XXXXXXX XXXXX XXXXX XXXX XXX XX X
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
5.5
Net Weight (kg)
4.95
Value of Goods, CIF (USD)
$2,775
Value of Goods, FOB (USD)
$2,400
Freight Cost
373.53
Freight Value
374.73
Insurance Cost
1.2
Total Tax Paid
1228000
Acceptance Date
2009-09-10
Acceptance Number
32009000715919
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
72340
Customs Agent
8
Customs Code
C100
Customs Declaration
3
Customs Value
2774.73
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
146055186
Document Type
N
Economic Activity
2529
Exchange Rate
2029.75
Flag Code
249
Identification Formula
2009000700000
Import Type
1
Incomex Office
99
Invoice Date
2009-09-01
Invoice Number
0000203939
Legal Representative Document
800013503
Legal Representative Name
CORPORACION INTERNACIONAL DE COMERCIO EXTERIOR CICOREX S.I.
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2009-09-01
Payment Form
1
Payment Value
1228000
Preprinted Number
32009000715919
Subheadings
1
Tariff Base
5632008
Tariff Paid
282000
Tariff Percentage
5.0
Tariff Subtotal
282000
Tariff Total
282000
Total Paid
1228000
User ID
482
User Type
26
Value Added Tax Base
5914008
Value Added Tax Paid
946000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
946000
Value Added Tax Total
946000
Verification Number
5
United States
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