Bill of Lading Number
008100012256
Shipment Date
2008-04-01
Filing Date
2008-04-01
Consignee
Micromotores Limitada
Consignee (Original Format)
MICROMOTORES LIMITADA
CR 19 A 82 95
NIT ID (Original Format)
800102212
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
4 Star Electronics Inc.
Shipper (Original Format)
4 STAR ELECTRONICS
SAN CLEMENTE. CA 92673
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
SISTEMAS DE ADUANAS SIA LTDA. SISTEADUANAS SIA LTDA.
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
SAC-7535
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542390000
Goods Shipped
XXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX XX XXXX X X XXXXXXXXXXXXXXXX XXXX XXXX XXXXX X X XXX XXXXXX XX XXXXX XXXXX XXXXX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
2.59
Net Weight (kg)
2.34
Value of Goods, CIF (USD)
$2,575
Value of Goods, FOB (USD)
$2,525
Freight Cost
13.15
Freight Value
49.99
Insurance Cost
12.63
Total Tax Paid
1016421
Acceptance Date
2008-03-31
Acceptance Number
32008100274676
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
676274
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2574.99
Declaration Type
1
Declarer Verification Number
5
Deposit Code
2902
Destination Providence
25
Document Identifier
22862856
Document Type
N
Economic Activity
3190
Exchange Rate
1810.68
Flag Code
249
Identification Formula
2008100300000
Import Type
1
Incomex Office
99
Invoice Date
2008-03-19
Invoice Number
34468
Legal Representative Document
830076035
Legal Representative Name
SISTEMAS DE ADUANAS SIA LTDA. SISTEADUANAS SIA LTDA.
Municipality
11001.0
Number Packages
3
Other Costs
24.21
Packaging Code
BT
Payment Date
2008-03-26
Payment Form
8
Payment Value
1016421
Preprinted Number
32008100274676
Subheadings
3
Tariff Base
4662483
Tariff Paid
233124
Tariff Percentage
5.0
Tariff Subtotal
233124
Tariff Total
233124
Total Paid
1016421
Value Added Tax Base
4895607
Value Added Tax Paid
783297
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
783297
Value Added Tax Total
783297
Verification Number
4