Bill of Lading Number
575000636589
Shipment Date
2009-07-30
Filing Date
2009-07-30
Consignee
Distribuidora Concords Ltda
Consignee (Original Format)
DISTRIBUIDORA CONCORDS LTDA
AV EL DORADO 84 A 55 IN OF 221 C
NIT ID (Original Format)
900290967
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Intl Bonded Courier
Shipper (Original Format)
INTERNATIONAL BONDED COURIER
140 35 QUEENS BLVD JAMAICA NY 11435
Shipper Global HQ
Intl Bonded Couriers Inc.
Shipper Domestic HQ
Intl Bonded Couriers Inc.
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
DISTRIBUIDORA CONCORDS 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
001-28274470
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
8482100000
Goods Shipped
XXXXXXXXXXX XX XXXXX XX XXXXXXXX X XX XXXXXX XXXXXXXXXXX XX XXXXX XXXXXXXXXXX XX XXXXX XXXX XXXXXXXXX XX XXXXXXXXXX XXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
247.0
Net Weight (kg)
200.0
Value of Goods, CIF (USD)
$565
Value of Goods, FOB (USD)
$100
Freight Cost
459.87
Freight Value
464.87
Insurance Cost
5.0
Total Tax Paid
240000
Acceptance Date
2009-07-30
Acceptance Number
32009000586248
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
855495
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
564.87
Declaration Type
1
Declarer Verification Number
4
Deposit Code
21630
Destination Providence
11
Document Identifier
143587483
Document Type
N
Exchange Rate
1953.12
Flag Code
169
Identification Formula
2009000600000
Import Type
1
Incomex Office
99
Invoice Date
2009-07-20
Invoice Number
9320
Legal Representative Document
900290967
Legal Representative Name
DISTRIBUIDORA CONCORDS LTDA
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2009-07-28
Payment Form
1
Payment Value
240000
Preprinted Number
32009000586248
Subheadings
1
Tariff Base
1103259
Tariff Paid
55000
Tariff Percentage
5.0
Tariff Subtotal
55000
Tariff Total
55000
Total Paid
240000
User ID
206030
User Type
23
Value Added Tax Base
1158259
Value Added Tax Paid
185000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
185000
Value Added Tax Total
185000
Verification Number
3