Bill of Lading Number
008100002786
Shipment Date
2008-03-19
Filing Date
2008-03-19
Consignee
Ospina Castro John Jairo
Consignee (Original Format)
OSPINA CASTRO JOHN JAIRO
CR 50 51 38
NIT ID (Original Format)
70753240
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Advance Computer System Inc.
Shipper (Original Format)
ADVANCED COMPUTER SYSTEM
1941 WEST 60 ST HIALEAH FL 33012
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
GESTION TRANS S.A. SIA
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
307-20522401
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
8471410000
Goods Shipped
X X XXXX XXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXX XX XX XXXX XXXXXXXX XXXXXXXXXXX XXXX XX XXXXXXXXXXX X XXXXXXXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
117.0
Net Weight (kg)
105.3
Value of Goods, CIF (USD)
$3,126
Value of Goods, FOB (USD)
$2,945
Freight Cost
131.25
Freight Value
181.25
Insurance Cost
50.0
Total Tax Paid
290118
Acceptance Date
2008-03-19
Acceptance Number
112008100028885
Bank Branch ID
400
Bank ID
23
Customs
11
Customs Agent Consecutive Operation
217891
Customs Agent
1
Customs Code
C134
Customs Declaration
11
Customs Value
3126.25
Declaration Type
2
Declarer Verification Number
9
Deposit Code
4802
Destination Providence
5
Document Identifier
117702469
Document Type
N
Economic Activity
5243
Exchange Rate
1856.01
Flag Code
169
Identification Formula
12008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-03-10
Invoice Number
2583
Legal Representative Document
800232190
Legal Representative Name
GESTION TRANS S.A. SIA
Municipality
5001.0
Number Packages
1
Packaging Code
CT
Payment Date
2008-03-10
Payment Form
1
Payment Value
290118
Preprinted Number
112008100028885
Subheadings
1
Tariff Base
5802351
Tariff Paid
290118
Tariff Percentage
5.0
Tariff Subtotal
290118
Tariff Total
290118
Total Paid
290118
User ID
469
User Type
26
Value Added Tax Base
6092469
Verification Number
1