Bill of Lading Number
575001744682
Shipment Date
2010-11-05
Filing Date
2010-11-05
Consignee
Construcciones El Condor S.A.
Consignee (Original Format)
CONSTRUCCIONES EL CONDOR S.A.
CR 43 A 7 50 A P 11
NIT ID (Original Format)
890922447
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Londo Motor Machinery Parts
Shipper (Original Format)
LONDO MOTOR MACHINERY PARTS
8321 NORT WEST 68TH STREET MIAMI FL
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
SOCIEDAD INTERMEDIARIA DE ADUANAS DE COLOMBIA SIA. SIACOL S.
Shipment Origin
Italy
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
57600166456
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
7318160000
Goods Shipped
XXX XXXXX XXXXXX XXX XXXXXXXXXXXXX XXXX XXXXXX XXXXXXXXXXX XXXXX XXXXXXXXXX
Item Quantity
0.59
Item Quantity Unit
KG
Gross Weight (kg)
0.62
Net Weight (kg)
0.59
Value of Goods, CIF (USD)
$12
Value of Goods, FOB (USD)
$11
Freight Cost
0.93
Freight Value
0.99
Insurance Cost
0.06
Total Tax Paid
7000
Acceptance Date
2010-11-05
Acceptance Number
32010001106967
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
119576
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
12.09
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25030
Destination Providence
11
Document Identifier
169222137
Document Type
N
Economic Activity
4530
Exchange Rate
1839.9
Flag Code
249
Identification Formula
2010001100000
Import Type
1
Incomex Office
99
Invoice Date
2010-11-01
Invoice Number
42703
Legal Representative Document
830004163
Legal Representative Name
SOCIEDAD INTERMEDIARIA DE ADUANAS DE COLOMBIA SIA. SIACOL S.
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2010-11-02
Payment Form
1
Payment Value
7000
Preprinted Number
32010001106967
Subheadings
6
Tariff Base
22244
Tariff Paid
3000
Tariff Percentage
15.0
Tariff Subtotal
3000
Tariff Total
3000
Total Paid
7000
User Type
23
Value Added Tax Base
25244
Value Added Tax Paid
4000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4000
Value Added Tax Total
4000
Verification Number
2