Bill of Lading Number
575003793320
Shipment Date
2012-12-01
Filing Date
2012-12-01
Consignee
Alimentos Polar Colombia S.A.S.
Consignee (Original Format)
ALIMENTOS POLAR COLOMBIA SAS
CL 100 9 A 45 P 11 BRR CHICO
NIT ID (Original Format)
830006735
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Rovema Packaging Machines
Shipper (Original Format)
ROVEMA PACKAGING MACHINES L.P.
650 HURRICANE SHOALS ROAD,N.W. LAWR
Shipper Global HQ
Rovema Packaging Machines
Shipper Domestic HQ
Rovema Packaging Machines
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA 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
ALMAVV0022
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8516900000
Goods Shipped
X XXX XXXX XXXX XXXXXXXX XXXX XXXX X XXXXX XXXXXXX XXXXX XXXXXX XXXXXX XX XXXXXXXXXXXXX
Item Quantity
70.0
Item Quantity Unit
U
Gross Weight (kg)
1.52
Net Weight (kg)
1.37
Value of Goods, CIF (USD)
$3,433
Value of Goods, FOB (USD)
$3,355
Freight Cost
75.41
Freight Value
78.62
Insurance Cost
3.21
Total Tax Paid
1720000
Acceptance Date
2012-11-29
Acceptance Number
32012001730573
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
813430
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
3433.34
Declaration Type
1
Declarer Verification Number
8
Deposit Code
10101
Destination Providence
11
Document Identifier
203175852
Document Type
N
Exchange Rate
1815.76
Flag Code
169
Identification Formula
2012001700000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-05
Invoice Number
137329
Legal Representative Document
529070099
Legal Representative Name
QUIJANO BRICEÑO JENNY ROCIO
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-10-30
Payment Form
1
Payment Value
1720000
Preprinted Number
32012001730573
Subheadings
2
Tariff Base
6234121
Tariff Percentage
10.0
Tariff Subtotal
623000
Tariff Total
623000
User Type
23
Value Added Tax Base
6857121
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1097000
Value Added Tax Total
1097000
Verification Number
9