Bill of Lading Number
009000005069
Shipment Date
2009-03-25
Filing Date
2009-03-25
Consignee
Carbonatos Y Plasticos S.A
Consignee (Original Format)
CARBONATOS Y PLASTICOS S.A
CR 48 65 SUR 128
NIT ID (Original Format)
800088383
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Thermwood Corporation
Shipper (Original Format)
THERMWOOD CORPORATION
904 BUFFALOVILLE ROAD PO BOX 436 DA
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE
Declarer
SIA MARIANO ROLDAN Y CIA 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
434586HSKL4
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
8466930000
Goods Shipped
XX XXXXXXX XXXXXX XX XXXXXX XXXXXXX X XX X XXXXXX XXXXXXXXXXX XXX X XX XXXXXX XXXXXXX XXXXX XXXXXXXXXXX XXX XXXXXXX XXXX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
6.9
Net Weight (kg)
6.21
Value of Goods, CIF (USD)
$2,003
Value of Goods, FOB (USD)
$1,702
Freight Cost
292.97
Freight Value
300.95
Insurance Cost
7.98
Total Tax Paid
1083000
Acceptance Date
2009-03-18
Acceptance Number
32009000210499
Bank Branch ID
126
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
14402
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
2002.64
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
5
Document Identifier
137075907
Document Type
N
Economic Activity
2529
Exchange Rate
2481.26
Flag Code
249
Identification Formula
2009000200000
Import Type
1
Incomex Office
99
Invoice Date
2009-02-24
Invoice Number
136647
Legal Representative Document
890921974
Legal Representative Name
SIA MARIANO ROLDAN Y CIA LTDA.
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2009-02-04
Payment Form
1
Payment Value
1083000
Preprinted Number
32009000210499
Subheadings
2
Tariff Base
4969071
Tariff Paid
248000
Tariff Percentage
5.0
Tariff Subtotal
248000
Tariff Total
248000
Total Paid
1083000
User ID
69
User Type
26
Value Added Tax Base
5217071
Value Added Tax Paid
835000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
835000
Value Added Tax Total
835000
Verification Number
1