Bill of Lading Number
575000842024
Shipment Date
2009-10-23
Filing Date
2009-10-23
Consignee
Lukas Editores Sas
Consignee (Original Format)
LUKAS EDITORES LTDA
CL 7 26 39 BRR RICAURTE
NIT ID (Original Format)
900091481
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Akiles Products Inc.
Shipper (Original Format)
AKILES PRODUCTS, INC.
1909S VINEYARD AVE ONTARIO CA 91761
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Shipment Origin
Taiwan, China
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
MIA3BQ9612
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
8441400000
Goods Shipped
XXX X X X X XXXX XX XXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX XX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
111.78
Net Weight (kg)
100.6
Value of Goods, CIF (USD)
$4,830
Value of Goods, FOB (USD)
$4,721
Freight Cost
85.29
Freight Value
108.9
Insurance Cost
23.61
Total Tax Paid
1936000
Acceptance Date
2009-10-22
Acceptance Number
32009000851779
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
890145
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4829.82
Declaration Type
1
Declarer Verification Number
1
Deposit Code
6801
Destination Providence
11
Document Identifier
148020807
Document Type
N
Economic Activity
2109
Exchange Rate
1838.26
Flag Code
249
Identification Formula
2009000900000
Import Type
1
Incomex Office
99
Invoice Date
2009-08-10
Invoice Number
107866
Legal Representative Document
900036600
Legal Representative Name
AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2009-10-16
Payment Form
8
Payment Value
1936000
Preprinted Number
32009000851779
Subheadings
4
Tariff Base
8878465
Tariff Paid
444000
Tariff Percentage
5.0
Tariff Subtotal
444000
Tariff Total
444000
Total Paid
1936000
User ID
494
User Type
26
Value Added Tax Base
9322465
Value Added Tax Paid
1492000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1492000
Value Added Tax Total
1492000
Verification Number
9
United States
中文