Bill of Lading Number
008100006261
Shipment Date
2008-02-14
Filing Date
2008-02-14
Consignee
Spraying Systems De Colombia S A
Consignee (Original Format)
SPRAYING SYSTEMS DE COLOMBIA S A
CR 30 18 49
NIT ID (Original Format)
815001905
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Spraying Systems Co.
Shipper (Original Format)
SPRAYING SYSTEMS CO.
US 5273 WHEATON 200 E NORTH AVE
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE
Declarer
CONTACTO ADUANERO S.A. SOCIEDAD DE INTERMEDIACION ADUAN
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
629732MLLWB
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8424909000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX
Item Quantity
527.0
Item Quantity Unit
U
Gross Weight (kg)
12.7
Net Weight (kg)
11.43
Value of Goods, CIF (USD)
$3,077
Value of Goods, FOB (USD)
$3,032
Freight Cost
30.0
Freight Value
45.16
Insurance Cost
15.16
Total Tax Paid
1643944
Acceptance Date
2008-02-14
Acceptance Number
32008100139386
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
58565
Customs Agent
8
Customs Code
C100
Customs Declaration
3
Customs Value
3077.42
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
116278266
Document Type
N
Economic Activity
5190
Exchange Rate
1935.49
Flag Code
249
Identification Formula
2008100100000
Import Type
1
Incomex Office
99
Invoice Date
2008-02-12
Invoice Number
U489671
Legal Representative Document
900051907
Legal Representative Name
CONTACTO ADUANERO S.A. SOCIEDAD DE INTERMEDIACION ADUAN
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2008-02-12
Payment Form
1
Payment Value
1643944
Preprinted Number
32008100139386
Subheadings
1
Tariff Base
5956316
Tariff Paid
595632
Tariff Percentage
10.0
Tariff Subtotal
595632
Tariff Total
595632
Total Paid
1643944
User ID
517
User Type
26
Value Added Tax Base
6551948
Value Added Tax Paid
1048312
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1048312
Value Added Tax Total
1048312
Verification Number
7