Bill of Lading Number
575000739721
Shipment Date
2009-09-08
Filing Date
2009-09-08
Consignee
Roldan Teran Daniel
Consignee (Original Format)
ROLDAN TERAN DANIEL
KM 1 VIA SOPO VDA PUEBLO
NIT ID (Original Format)
17026644
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Zmc Metal Coating Inc./Zmc Window Covering Supplies
Shipper (Original Format)
ZMC METAL COATING INC/ZMC WINDOW COVERING SUPPLIES
40 GUADAUR ROAD UNIT 3 WOODBRIDGE O
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
ADUANAS OVIC S.EN C. SIA.
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Air
Transport Document
001-39775223
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7606129000
Goods Shipped
XXXXXX XX XXXXXXXX XXXX XXXXXXXXXXX XX XXXXXXXXX X X XXX XXXX XXXX XXXX XXXXX XXX XXXXX XXXXXXX XXX XXXXX XX XXX XXXXXX
Item Quantity
511.0
Item Quantity Unit
KG
Gross Weight (kg)
568.0
Net Weight (kg)
511.0
Value of Goods, CIF (USD)
$3,358
Value of Goods, FOB (USD)
$2,357
Freight Cost
976.0
Freight Value
1001.0
Insurance Cost
25.0
Total Tax Paid
1882000
Acceptance Date
2009-09-08
Acceptance Number
32009000705786
Bank Branch ID
673
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
3003
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
3358.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
145780731
Document Type
N
Economic Activity
3699
Exchange Rate
2029.75
Flag Code
249
Identification Formula
2009000700000
Import Type
1
Incomex Office
99
Invoice Date
2009-09-02
Invoice Number
118104
Legal Representative Document
860075384
Legal Representative Name
ADUANAS OVIC S.EN C. SIA.
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2009-09-03
Payment Form
1
Payment Value
1882000
Preprinted Number
32009000705786
Subheadings
1
Tariff Base
6815901
Tariff Paid
682000
Tariff Percentage
10.0
Tariff Subtotal
682000
Tariff Total
682000
Total Paid
1882000
User ID
488
User Type
26
Value Added Tax Base
7497901
Value Added Tax Paid
1200000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1200000
Value Added Tax Total
1200000
Verification Number
5
En
Canada
