Bill of Lading Number
007000009740
Shipment Date
2007-04-03
Filing Date
2007-04-03
Consignee
Telematica Ltda
Consignee (Original Format)
TELEMATICA LTDA
CL 14 25 65
NIT ID (Original Format)
844000518
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Telematica Ltda
Consignee Domestic HQ
Telematica Ltda
Shipper
Advanced Power International Llc
Shipper (Original Format)
ADVANCED POWER INTERNATIONAL, LLC
3533 BAPTIST CAMP ROAD ILINOIS 6291
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
PASAR LTDA. SOCIEDAD DE INTERMEDIACION ADUANERA
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
799601850850
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032891100
Goods Shipped
XXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XX XXXXXXX XX XX XXX XX XXXXXXX XXXXXXXXXX XX XXX XXXXXXXXX XXXX XXXXXXXXXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
65.5
Net Weight (kg)
58.95
Value of Goods, CIF (USD)
$4,314
Value of Goods, FOB (USD)
$3,339
Freight Cost
961.49
Freight Value
974.85
Insurance Cost
13.36
Total Tax Paid
3105067
Acceptance Date
2007-04-03
Acceptance Number
32007100262684
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
101978
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
4313.85
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
85
Document Identifier
104750677
Document Type
N
Exchange Rate
2155.06
Flag Code
249
Identification Formula
2007100300000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-12
Invoice Number
API 329
Legal Representative Document
860061308
Legal Representative Name
PASAR LTDA. SOCIEDAD DE INTERMEDIACION ADUANERA
Municipality
11001.0
Number Packages
3
Packaging Code
CT
Payment Date
2007-03-12
Payment Form
1
Payment Value
3105067
Preprinted Number
32007100262684
Subheadings
1
Tariff Base
9296606
Tariff Paid
1394491
Tariff Percentage
15.0
Tariff Subtotal
1394491
Tariff Total
1394491
Total Paid
3105067
User ID
108
User Type
3
Value Added Tax Base
10691097
Value Added Tax Paid
1710576
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1710576
Value Added Tax Total
1710576
Verification Number
6
United States
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