Bill of Lading Number
575001194901
Shipment Date
2010-03-29
Filing Date
2010-03-29
Consignee
Sigral Imp. Ltda
Consignee (Original Format)
SIGRAL IMPORT LTDA
AV CL 2482 29
NIT ID (Original Format)
830028922
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Alto Products Corp.
Shipper (Original Format)
ALTO PRODUCTS CORP
ONE ALTO WAY ATMORE AL 36502
Shipper Global HQ
Alto Products Corp.
Shipper Domestic HQ
Alto Products Corp.
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
REISBRANDS 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
PLC-3173
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708409000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XXXXXXXXX XXXX XXXX XX XXXXXXX XXX XXXX XXXXX X XX XXX XXXX XXXXX XX
Item Quantity
640.0
Item Quantity Unit
U
Gross Weight (kg)
481.0
Net Weight (kg)
432.9
Value of Goods, CIF (USD)
$1,122
Value of Goods, FOB (USD)
$593
Freight Cost
468.85
Freight Value
528.18
Insurance Cost
59.33
Total Tax Paid
470000
Acceptance Date
2010-03-29
Acceptance Number
32010000271025
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
952858
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1121.53
Declaration Type
1
Declarer Verification Number
6
Deposit Code
2902
Destination Providence
11
Document Identifier
155590212
Document Type
N
Economic Activity
5232
Exchange Rate
1922.91
Flag Code
169
Identification Formula
2010000300000
Import Type
1
Incomex Office
99
Invoice Date
2010-03-08
Invoice Number
01208030
Legal Representative Document
835000914
Legal Representative Name
REISBRANDS LTDA S.I.A.
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2010-03-24
Payment Form
1
Payment Value
470000
Preprinted Number
32010000271025
Subheadings
1
Tariff Base
2156601
Tariff Paid
108000
Tariff Percentage
5.0
Tariff Subtotal
108000
Tariff Total
108000
Total Paid
470000
User ID
477
User Type
26
Value Added Tax Base
2264601
Value Added Tax Paid
362000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
362000
Value Added Tax Total
362000
Verification Number
9