Bill of Lading Number
008100052920
Filing Date
2009-01-29
Shipment Date
2009-01-29
Consignee
Leasing Bancolombia S.A. Compania De Financiamiento
Consignee (Original Format)
LEASING POPULAR COMPANIA DE FINANCIAMIENTO COMERCIAL S.A.
CL 72 10 70 TO A P 11 BRR GRANAHORR
NIT ID (Original Format)
800183670
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Thermo Electron S.A.
Shipper (Original Format)
THERMO ELECTRON SA
EN VALLAIRE OUEST C CASE POSTALE CH
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A.
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
Switzerland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Switzerland
Transport Method
Air
Transport Document
1AMW054
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9027300000
Goods Shipped
XX XXXXXXXXXXXX X X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
731.0
Net Weight (kg)
638.0
Value of Goods, CIF (USD)
$83,591
Value of Goods, FOB (USD)
$80,844
Freight Cost
2646.09
Freight Value
2747.21
Insurance Cost
101.12
Total Tax Paid
40962000
Acceptance Date
2009-01-29
Acceptance Number
32009000070006
Bank Branch ID
14
Bank ID
2
Customs
3
Customs Agent Consecutive Operation
82898
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
83591.02
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2902
Destination Providence
11
Document Identifier
134584039
Document Type
N
Economic Activity
6591
Exchange Rate
2247.87
Flag Code
573
Identification Formula
2009000100000
Import Type
1
Incomex Office
99
Invoice Date
2008-12-05
Invoice Number
08-046512
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A.
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2008-12-12
Payment Form
2
Payment Value
40962000
Preprinted Number
32009000070006
Subheadings
1
Tariff Base
187901746
Tariff Paid
9395000
Tariff Percentage
5.0
Tariff Subtotal
9395000
Tariff Total
9395000
Total Paid
40962000
User ID
95
User Type
26
Value Added Tax Base
197296746
Value Added Tax Paid
31567000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
31567000
Value Added Tax Total
31567000
Verification Number
1