Bill of Lading Number
009000003002
Shipment Date
2009-05-11
Filing Date
2009-05-11
Consignee
Sucromiles S.A.
Consignee (Original Format)
SUCROMILES S.A.
RECTA CALI PALMIRA KILOMETRO 18 VEREDA
NIT ID (Original Format)
891300959
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Sud Chemie Performance Packaging
Shipper (Original Format)
SUD-CHEMIE PERFORMANCE PACKAGING
101 CHRISTINE DRIVE RIO GANDE INDUS
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
VALLEY CUSTOMS S.I.A. SA.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
41972
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2508100000
Goods Shipped
XXX X X XXXXXX XX XXXX XX XXXX XX XXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXX XX XXXX XXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXX
Item Quantity
575.27
Item Quantity Unit
KG
Gross Weight (kg)
639.19
Net Weight (kg)
575.27
Value of Goods, CIF (USD)
$3,164
Value of Goods, FOB (USD)
$2,229
Freight Cost
307.33
Freight Value
934.89
Insurance Cost
1.07
Total Tax Paid
1523000
Acceptance Date
2009-05-11
Acceptance Number
882009000035643
Bank Branch ID
785
Bank ID
13
Customs
5
Customs Agent Consecutive Operation
11563
Customs Agent
1
Customs Code
C200
Customs Declaration
5
Customs Value
3163.59
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
139140689
Document Type
N
Economic Activity
2429
Exchange Rate
2208.98
Flag Code
249
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-04-20
Invoice Number
90710531
Legal Representative Document
805001632
Legal Representative Name
VALLEY CUSTOMS S.I.A. SA.
Municipality
76001.0
Number Packages
3
Other Costs
626.49
Packaging Code
PK
Payment Date
2009-05-05
Payment Form
5
Payment Value
1523000
Preprinted Number
882009000035643
Subheadings
3
Tariff Base
6988307
Tariff Percentage
5.0
Tariff Subtotal
349000
Tariff Total
349000
User ID
315
User Type
26
Value Added Tax Base
7337307
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1174000
Value Added Tax Total
1174000
Verification Number
1
United States
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