Bill of Lading Number
009000006179
Shipment Date
2009-02-23
Filing Date
2009-02-23
Consignee
Tools & Service Ltda
Consignee (Original Format)
TOOLS & SERVICE LTDA.
CR 60 17 07
NIT ID (Original Format)
830078289
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Esco Corporation
Shipper (Original Format)
ESCO CORPORATION
14784 COLLECTIONS CENTER DRIVE CHIC
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTDA SIA.
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
MIAEA0001253-02
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431490000
Goods Shipped
XXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXX X XXXXXXXXXXXXXX XX XXX XXXXXXXX XX XX X XX XX XXX XXXXX XXXXXX XXXX XXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
348.0
Net Weight (kg)
329.0
Value of Goods, CIF (USD)
$2,858
Value of Goods, FOB (USD)
$2,469
Freight Cost
225.2
Freight Value
389.31
Insurance Cost
10.5
Total Tax Paid
1570000
Acceptance Date
2009-02-20
Acceptance Number
32009000137788
Bank Branch ID
211
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
17281
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
2858.01
Declaration Type
1
Deposit Code
6801
Destination Providence
25
Document Identifier
135659365
Document Type
N
Exchange Rate
2520.06
Flag Code
249
Identification Formula
2009000100000
Import Type
1
Incomex Office
99
Invoice Date
2009-02-09
Invoice Number
970921
Legal Representative Document
824003860
Legal Representative Name
INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTDA SIA.
Municipality
11001.0
Number Packages
1
Other Costs
153.61
Packaging Code
BT
Payment Date
2009-02-16
Payment Form
1
Payment Value
1570000
Preprinted Number
32009000137788
Subheadings
2
Tariff Base
7202357
Tariff Paid
360000
Tariff Percentage
5.0
Tariff Subtotal
360000
Tariff Total
360000
Total Paid
1570000
User ID
491
User Type
26
Value Added Tax Base
7562357
Value Added Tax Paid
1210000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1210000
Value Added Tax Total
1210000
Verification Number
3
Colombia
中文