Bill of Lading Number
008100021123
Shipment Date
2008-06-09
Filing Date
2008-06-09
Consignee
Pedro Sanchez Ramirez Y Cia Ltda
Consignee (Original Format)
PEDRO SANCHEZ RAMIREZ Y CIA LTDA
DG CL 15 22 10
NIT ID (Original Format)
860068802
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Pedro Sanchez R S.A.S.
Consignee Domestic HQ
Pedro Sanchez R S.A.S.
Shipper
Templeton Kenly
Shipper (Original Format)
TEMPLETON KENLY & CO, INC.
2525 GARDNER ROAD BROADVIEW IL 6015
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
SIA COLOMBIA LTDA
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
02238
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
4009420000
Goods Shipped
XXX XXX XXXX XXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXX X XXXXXXXXXXXX XXXX XXXX XXX XXXXX XXXXXXXX XXXX XXXXXX
Item Quantity
26.11
Item Quantity Unit
KG
Gross Weight (kg)
29.01
Net Weight (kg)
26.11
Value of Goods, CIF (USD)
$553
Value of Goods, FOB (USD)
$520
Freight Cost
26.15
Freight Value
32.96
Insurance Cost
2.6
Total Tax Paid
315855
Acceptance Date
2008-06-09
Acceptance Number
32008100502537
Bank Branch ID
54
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
58992
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
553.04
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4801
Destination Providence
11
Document Identifier
122057060
Document Type
N
Economic Activity
5241
Exchange Rate
1709.95
Flag Code
249
Identification Formula
2008100500000
Import Type
1
Incomex Office
99
Invoice Date
2008-05-14
Invoice Number
INV91470
Legal Representative Document
830036676
Legal Representative Name
SIA COLOMBIA LTDA
Municipality
11001.0
Number Packages
1
Other Costs
4.21
Packaging Code
BT
Payment Date
2008-05-20
Payment Form
8
Payment Value
315855
Preprinted Number
32008100502537
Subheadings
6
Tariff Base
945671
Tariff Paid
141851
Tariff Percentage
15.0
Tariff Subtotal
141851
Tariff Total
141851
Total Paid
315855
User ID
503
User Type
26
Value Added Tax Base
1087522
Value Added Tax Paid
174004
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
174004
Value Added Tax Total
174004
Verification Number
2
United States
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