Bill of Lading Number
575001407168
Shipment Date
2010-06-30
Filing Date
2010-06-30
Consignee
Montejo Umana Francisco De Paula
Consignee (Original Format)
MONTEJO UMANA FRANCISCO DE PAULA
CL 8 15 34
NIT ID (Original Format)
79896
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Melling Tool Co. & Melling Engine Parts
Shipper (Original Format)
MELLING TOOL CO./ MELLING ENGINE PARTS.
2620 SARADAN DRIVE,P.O.BOX 1188,JAC
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
AGENCIA DE ADUANAS BSP SA NIVEL 1
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
SYAM-01579
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409915000
Goods Shipped
XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXX XXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXX
Item Quantity
4017.0
Item Quantity Unit
U
Gross Weight (kg)
94.0
Net Weight (kg)
84.6
Value of Goods, CIF (USD)
$4,672
Value of Goods, FOB (USD)
$4,485
Freight Cost
164.35
Freight Value
186.78
Insurance Cost
22.43
Total Tax Paid
1932000
Acceptance Date
2010-06-29
Acceptance Number
32010000595766
Bank Branch ID
58
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
66209
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4671.98
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11801
Destination Providence
11
Document Identifier
32909797
Document Type
N
Economic Activity
5030
Exchange Rate
1896.87
Flag Code
249
Identification Formula
2010000600000
Import Type
1
Incomex Office
99
Invoice Date
2010-06-18
Invoice Number
1555153R1
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2010-06-21
Payment Form
1
Payment Value
1932000
Preprinted Number
32010000595766
Subheadings
1
Tariff Base
8862139
Tariff Paid
443000
Tariff Percentage
5.0
Tariff Subtotal
443000
Tariff Total
443000
Total Paid
1932000
Value Added Tax Base
9305139
Value Added Tax Paid
1489000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1489000
Value Added Tax Total
1489000
Verification Number
5