Bill of Lading Number
008100055092
Shipment Date
2009-01-20
Filing Date
2009-01-20
Consignee
Ecopetrol S.A.
Consignee (Original Format)
ECOPETROL S.A.
CR 13 36 24 P 7
NIT ID (Original Format)
899999068
Consignee Verification Number (Original Format)
1
Consignee Class
M
Consignee Province
11
Shipper
Trans World Exp. Inc.
Shipper (Original Format)
TRANS WORLD EXPORT INC
1727 8A SARDIS RD STE 176 NC 28270
Carrier (Original Format)
FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer
SIA PROFESIONAL S.A.
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
IAH613613
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
8421299000
Goods Shipped
XX XXXXXX XXXXXX XXXXXX XXXXXXX X XX X XXXXXXX X XXXX XX XX XXXX XXX XXX XXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXX XX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
32.0
Net Weight (kg)
28.8
Value of Goods, CIF (USD)
$4,969
Value of Goods, FOB (USD)
$4,435
Freight Cost
530.0
Freight Value
534.43
Insurance Cost
4.43
Total Tax Paid
1789000
Acceptance Date
2009-01-19
Acceptance Number
32009000039330
Annual License
2008
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
783895
Customs Agent
1
Customs Code
C150
Customs Declaration
3
Customs Value
4969.43
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13101
Destination Providence
11
Document Identifier
134329072
Document Type
L
Economic Activity
1110
Exchange Rate
2249.64
Flag Code
249
Identification Formula
2009000000000
Import Type
1
Incomex Office
3
Invoice Date
2008-12-16
Invoice Number
2548
Legal Representative Document
830003079
Legal Representative Name
SIA PROFESIONAL S.A.
License Number
20367705
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2008-12-22
Payment Form
1
Payment Value
1789000
Preprinted Number
32009000039330
Subheadings
1
Tariff Base
11179429
User ID
80
User Type
26
Value Added Tax Base
11179429
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1789000
Value Added Tax Total
1789000
Verification Number
6