Bill of Lading Number
009000000589
Shipment Date
2009-05-18
Filing Date
2009-05-18
Consignee
Leasing Bogota S.A. Compania De Financiamento Comercial
Consignee (Original Format)
LEASING BOGOTA S.A. COMPANIA DE FINANCIAMENTO COMERCIAL
CL 36 7 47 P 11
NIT ID (Original Format)
800161680
Consignee Class
P
Consignee Province
76
Shipper
Alb Klein Technology Group
Shipper (Original Format)
ALB KLEIN TECHNOLOGY GROUP INC
8275 ESTATES PARKWAY PLAIN CITY OHI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
ALMAVIVA S.A. ALMACENES GENERALES DE DEPOSITO S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
3797CMHBUN900085
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
8428200000
Goods Shipped
XXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXXX XX XXXXX X XXXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X X XXXXX XXX X XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
589.67
Net Weight (kg)
530.7
Value of Goods, CIF (USD)
$27,200
Value of Goods, FOB (USD)
$26,013
Freight Cost
1082.17
Freight Value
1186.63
Insurance Cost
104.46
Total Tax Paid
20454000
Acceptance Date
2009-05-18
Acceptance Number
352009000072752
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
82061
Customs Agent
10
Customs Code
C100
Customs Declaration
35
Customs Value
27199.63
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
25
Document Identifier
139779713
Document Type
N
Economic Activity
6591
Exchange Rate
2251.53
Flag Code
580
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-04-02
Invoice Number
28514
Legal Representative Document
860002153
Legal Representative Name
ALMAVIVA S.A. ALMACENES GENERALES DE DEPOSITO S.A.
Municipality
76109.0
Number Packages
2
Packaging Code
YY
Payment Date
2009-04-27
Payment Form
1
Payment Value
20454000
Preprinted Number
352009000072752
Subheadings
1
Tariff Base
61240783
Tariff Paid
9186000
Tariff Percentage
15.0
Tariff Subtotal
9186000
Tariff Total
9186000
Total Paid
20454000
User ID
139
User Type
26
Value Added Tax Base
70426783
Value Added Tax Paid
11268000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11268000
Value Added Tax Total
11268000
Verification Number
1
En
United States
