Bill of Lading Number
009000016605
Shipment Date
2009-05-12
Filing Date
2009-05-12
Consignee
Ci Busines Support Center Ltda
Consignee (Original Format)
CI BUSINESS SUPPORT CENTER LTDA
TV 40 150 46 OF 212
NIT ID (Original Format)
830506674
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
M&M Equipent Corp.
Shipper (Original Format)
M&M EQUIPMENT CORP
7355 N MONTICELLO AVENUE SKOKIE ILL
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
BURBANO BENAVIDES ASOCIADOS SIA LIMITADA
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
QL212074
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8436100000
Goods Shipped
XXX X X X X XXX XXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1971.31
Net Weight (kg)
1774.18
Value of Goods, CIF (USD)
$2,081
Value of Goods, FOB (USD)
$600
Freight Cost
1478.48
Freight Value
1481.48
Insurance Cost
3.0
Total Tax Paid
460000
Acceptance Date
2009-05-12
Acceptance Number
32009000361388
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
824757
Customs Agent
1
Customs Code
C101
Customs Declaration
3
Customs Value
2081.48
Declaration Type
1
Declarer Verification Number
6
Deposit Code
2902
Destination Providence
25
Document Identifier
139499855
Document Type
N
Economic Activity
5161
Exchange Rate
2208.98
Flag Code
169
Identification Formula
2009000400000
Import Type
1
Incomex Office
99
Invoice Date
2009-04-21
Invoice Number
6193
Legal Representative Document
837000130
Legal Representative Name
BURBANO BENAVIDES ASOCIADOS SIA LIMITADA
Municipality
11001.0
Number Packages
5
Packaging Code
BT
Payment Date
2009-04-30
Payment Form
1
Payment Value
460000
Preprinted Number
32009000361388
Subheadings
1
Tariff Base
4597948
Tariff Paid
460000
Tariff Percentage
10.0
Tariff Subtotal
460000
Tariff Total
460000
Total Paid
460000
User ID
430
User Type
26
Value Added Tax Base
5057948
Verification Number
5