Bill of Lading Number
009000015332
Shipment Date
2009-05-04
Filing Date
2009-05-04
Consignee
Sanditec Ltda
Consignee (Original Format)
SANDITEC LTDA
CR 70 D 52 53 BRR NORMANDIA
NIT ID (Original Format)
900091541
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Prodecom
Shipper (Original Format)
PRODECOM INTERNATIONAL CORPORATION
9990 NW 14 ST SUITE 109
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
GRUPO ADUANERO COLOMBIANO LTDA
Shipment Origin
China
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
MIA090409
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
8471300000
Goods Shipped
XXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXX X XXXXXXXXXXXXX XX XXXXX X XXX XXXXXXXXX XXXXXXXX XXXXXXXXXX X XXXXXXXX XXXXXXXX X
Item Quantity
68.0
Item Quantity Unit
U
Gross Weight (kg)
340.0
Net Weight (kg)
323.0
Value of Goods, CIF (USD)
$23,509
Value of Goods, FOB (USD)
$22,899
Freight Cost
495.84
Freight Value
610.34
Insurance Cost
114.5
Total Tax Paid
2704000
Acceptance Date
2009-04-30
Acceptance Number
32009000329758
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
3443
Customs Agent
28
Customs Code
C130
Customs Declaration
3
Customs Value
23509.34
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
27504520
Document Type
N
Economic Activity
5163
Exchange Rate
2300.74
Flag Code
249
Identification Formula
2009000300000
Import Type
1
Incomex Office
99
Invoice Date
2009-04-24
Invoice Number
31-009936
Legal Representative Document
860078747
Legal Representative Name
GRUPO ADUANERO COLOMBIANO LTDA
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2009-04-24
Payment Form
1
Payment Value
2704000
Preprinted Number
32009000329758
Subheadings
3
Tariff Base
54088879
Tariff Paid
2704000
Tariff Percentage
5.0
Tariff Subtotal
2704000
Tariff Total
2704000
Total Paid
2704000
Value Added Tax Base
56792879
Verification Number
6