Bill of Lading Number
008100031929
Shipment Date
2008-08-12
Filing Date
2008-08-12
Consignee
Centro Camionero Trailers Y Trailers SA
Consignee (Original Format)
CENTRO CAMIONERO TRAILERS Y TRAILERS SA
CR 13 96 25
NIT ID (Original Format)
830146837
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Itw Insulated Products
Shipper (Original Format)
ITW INSULATED PRODUCTS
200 LUKKEN INDUSTRIAL DRIVE ESST LA
Carrier (Original Format)
LAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
ADUANERA GRANCOLOMBIANA SIA 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
099-00350114
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
8716900000
Goods Shipped
XX XXXXXXXX X X XXXXXX XXXXXXXXX XXXXXXXXX XX XXXX XXXXX XXX XXX XXXXXXXXXX XXX XXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
585.0
Net Weight (kg)
526.5
Value of Goods, CIF (USD)
$4,948
Value of Goods, FOB (USD)
$4,060
Freight Cost
868.0
Freight Value
888.3
Insurance Cost
20.3
Total Tax Paid
2434988
Acceptance Date
2008-08-12
Acceptance Number
32008100707065
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
78527
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
4948.3
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4801
Destination Providence
11
Document Identifier
125284646
Document Type
N
Economic Activity
5162
Exchange Rate
1782.92
Flag Code
211
Identification Formula
2008100700000
Import Type
1
Incomex Office
99
Invoice Date
2008-07-17
Invoice Number
I00034017
Legal Representative Document
860028026
Legal Representative Name
ADUANERA GRANCOLOMBIANA SIA LTDA
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2008-07-23
Payment Form
1
Payment Value
2434988
Preprinted Number
32008100707065
Subheadings
1
Tariff Base
8822423
Tariff Paid
882242
Tariff Percentage
10.0
Tariff Subtotal
882242
Tariff Total
882242
Total Paid
2434988
User ID
1047
User Type
26
Value Added Tax Base
9704665
Value Added Tax Paid
1552746
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1552746
Value Added Tax Total
1552746
Verification Number
9
En
United States
