Bill of Lading Number
008100009629
Shipment Date
2008-03-18
Filing Date
2008-03-18
Consignee
Ingenieria Equipos Y Piscinas S A S
Consignee (Original Format)
INGENIERIA EQUIPOS Y PISCINAS LIMITADA
CL 75 15 22 BRR EL LAGO
NIT ID (Original Format)
860353592
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Ambar Products Inc.
Shipper (Original Format)
AMBAR PRODUCTS INC
6911 NW 87 AV. MIAMI FL. 33178
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
ASESORIAS COMERCIO EXTERIOR INTERNACIONAL LTDA SIA ASCEXI L
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
404-20336783
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3922900000
Goods Shipped
XXX X X X X XXXX XX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX XX XX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
16.96
Net Weight (kg)
15.26
Value of Goods, CIF (USD)
$139
Value of Goods, FOB (USD)
$127
Freight Cost
11.87
Freight Value
12.5
Insurance Cost
0.63
Total Tax Paid
101393
Acceptance Date
2008-03-18
Acceptance Number
32008100244052
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
672686
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
139.36
Declaration Type
1
Declarer Verification Number
1
Deposit Code
21620
Destination Providence
11
Document Identifier
117703301
Document Type
N
Economic Activity
5237
Exchange Rate
1856.01
Flag Code
249
Identification Formula
2008100200000
Import Type
1
Incomex Office
99
Invoice Date
2008-02-20
Invoice Number
1325
Legal Representative Document
830094295
Legal Representative Name
ASESORIAS COMERCIO EXTERIOR INTERNACIONAL LTDA SIA ASCEXI L
Municipality
11001.0
Number Packages
45
Packaging Code
PK
Payment Date
2008-02-29
Payment Form
1
Payment Value
101393
Preprinted Number
32008100244052
Subheadings
8
Tariff Base
258654
Tariff Paid
51731
Tariff Percentage
20.0
Tariff Subtotal
51731
Tariff Total
51731
Total Paid
101393
User ID
4615
User Type
26
Value Added Tax Base
310385
Value Added Tax Paid
49662
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
49662
Value Added Tax Total
49662
Verification Number
7
United States
中文