Bill of Lading Number
008100013501
Shipment Date
2008-04-18
Filing Date
2008-04-18
Consignee
Agrodistribuciones Yemani Ltda
Consignee (Original Format)
AGRODISTRIBUCIONES YEMANI LTDA
CR 7 14 90 SUR
NIT ID (Original Format)
900170214
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Syrvet Inc.
Shipper (Original Format)
SYRVET INC.
PO BOX 490 955 SE OLSON DIVE WAUKEE
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A.
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
307-20680903
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9018390000
Goods Shipped
X X XXX XX XX XXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XXX XX XXXXXXXXXXXXXXX XX XXXXXXXXXXX XX XXXXXXXX
Item Quantity
42.0
Item Quantity Unit
U
Gross Weight (kg)
15.55
Net Weight (kg)
14.0
Value of Goods, CIF (USD)
$407
Value of Goods, FOB (USD)
$397
Freight Cost
9.7
Freight Value
10.69
Insurance Cost
0.99
Total Tax Paid
159078
Acceptance Date
2008-04-18
Acceptance Number
32008100345206
Bank Branch ID
14
Bank ID
2
Customs
3
Customs Agent Consecutive Operation
80633
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
407.29
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1802
Destination Providence
11
Document Identifier
118462500
Document Type
N
Economic Activity
140
Exchange Rate
1791.63
Flag Code
249
Identification Formula
2008100300000
Import Type
1
Incomex Office
99
Invoice Date
2008-03-24
Invoice Number
0088660-IN
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A.
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2008-04-01
Payment Form
1
Payment Value
159078
Preprinted Number
32008100345206
Subheadings
22
Tariff Base
729713
Tariff Paid
36486
Tariff Percentage
5.0
Tariff Subtotal
36486
Tariff Total
36486
Total Paid
159078
User ID
95
User Type
26
Value Added Tax Base
766199
Value Added Tax Paid
122592
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
122592
Value Added Tax Total
122592
Verification Number
8
Colombia
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