Bill of Lading Number
575000838471
Shipment Date
2009-10-26
Filing Date
2009-10-26
Consignee
B.A.F. & Asociados Ltda
Consignee (Original Format)
B.A.F. & ASOCIADOS LTDA
CL 40 31 24
NIT ID (Original Format)
804001702
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Aremco Products Inc.
Shipper (Original Format)
AREMCO PRODUCTS INC
707 B EXECUTIVE BLVD NY 10989
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
MIA42056888
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2910909000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXX XXXXXXX X XX X XXXXXXX X XXXXXX XX XX XXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXX X XXXXXXXXXXX X
Item Quantity
56.0
Item Quantity Unit
KG
Gross Weight (kg)
58.0
Net Weight (kg)
56.0
Value of Goods, CIF (USD)
$2,359
Value of Goods, FOB (USD)
$1,967
Freight Cost
250.0
Freight Value
391.74
Insurance Cost
11.74
Total Tax Paid
694000
Acceptance Date
2009-10-24
Acceptance Number
902009000093393
Bank Branch ID
21
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
10912
Customs Agent
27
Customs Code
C136
Customs Declaration
11
Customs Value
2358.74
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
68
Document Identifier
148011159
Document Type
N
Economic Activity
7421
Exchange Rate
1838.26
Flag Code
249
Identification Formula
2009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-10-07
Invoice Number
164421
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
4
Other Costs
130.0
Packaging Code
BT
Payment Date
2009-10-16
Payment Form
8
Payment Value
694000
Preprinted Number
902009000093393
Subheadings
1
Tariff Base
4335977
Total Paid
694000
User ID
69
User Type
26
Value Added Tax Base
4335977
Value Added Tax Paid
694000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
694000
Value Added Tax Total
694000