Bill of Lading Number
575000641210
Shipment Date
2009-08-05
Filing Date
2009-08-05
Consignee
Construcciones Acusticas Ltda
Consignee (Original Format)
CONSTRUCCIONES ACUSTICAS LTDA
CL 79 A 7 A 29
NIT ID (Original Format)
800027222
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Leitz Tooling Systems Inc.
Shipper (Original Format)
LEITZ TOOLING SYSTEMS INC.
4301 EAST PARIS S.E.-GRAND RAPIDS M
Shipper Domestic HQ
Leitz Tooling Systems Inc.
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
AGENCIA DE ADUANAS ADUACARGA S.A. NIVEL 1
Shipment Origin
Germany
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
40421995396
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
8207192900
Goods Shipped
XX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XX XXXXXX XXXXXX XXXXXXXXX XXXXX XXX XXXXXXXXXX XXXXXXX
Item Quantity
419.0
Item Quantity Unit
U
Gross Weight (kg)
97.81
Net Weight (kg)
88.03
Value of Goods, CIF (USD)
$3,894
Value of Goods, FOB (USD)
$3,794
Freight Cost
97.86
Freight Value
100.14
Insurance Cost
2.28
Total Tax Paid
2658000
Acceptance Date
2009-08-05
Acceptance Number
32009000606482
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
11526
Customs Agent
33
Customs Code
C100
Customs Declaration
3
Customs Value
3894.14
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
28616581
Document Type
N
Economic Activity
4530
Exchange Rate
2043.37
Flag Code
249
Identification Formula
2009000600000
Import Type
1
Incomex Office
99
Invoice Date
2009-07-16
Invoice Number
225365
Legal Representative Document
860050889
Legal Representative Name
AGENCIA DE ADUANAS ADUACARGA S.A. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2009-07-28
Payment Form
8
Payment Value
2658000
Preprinted Number
32009000606482
Subheadings
8
Tariff Base
7957169
Tariff Paid
1194000
Tariff Percentage
15.0
Tariff Subtotal
1194000
Tariff Total
1194000
Total Paid
2658000
Value Added Tax Base
9151169
Value Added Tax Paid
1464000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1464000
Value Added Tax Total
1464000
Verification Number
9