Bill of Lading Number
008100011036
Shipment Date
2008-03-18
Filing Date
2008-03-18
Consignee
Compania General De Comercio Ltda
Consignee (Original Format)
COMPANIA GENERAL DE COMERCIO LTDA
CL 25 B 85 C 41 OF 201
NIT ID (Original Format)
900117516
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Arching Trading
Shipper (Original Format)
ARCHING TRADING
9200 SOUTH DADELAND BLVD MIAMI FL,
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
S.I.A. ACOEXAL LTDA. SIA.ASESORES DE COMERCIO EXTERIOR
Shipment Origin
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
404-2073-1933
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
9006400000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXX X XXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX X XXXXXX
Item Quantity
150.0
Item Quantity Unit
U
Gross Weight (kg)
405.38
Net Weight (kg)
364.84
Value of Goods, CIF (USD)
$600
Value of Goods, FOB (USD)
$450
Freight Cost
146.25
Freight Value
150.1
Insurance Cost
3.85
Total Tax Paid
242807
Acceptance Date
2008-03-17
Acceptance Number
32008100239802
Bank Branch ID
96
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
24986
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
600.1
Declaration Type
1
Declarer Verification Number
6
Deposit Code
11701
Destination Providence
11
Document Identifier
117503051
Document Type
N
Economic Activity
7414
Exchange Rate
1856.01
Flag Code
169
Identification Formula
2008100200000
Import Type
1
Incomex Office
99
Invoice Date
2008-03-12
Invoice Number
BOX72015
Legal Representative Document
890406415
Legal Representative Name
S.I.A. ACOEXAL LTDA. SIA.ASESORES DE COMERCIO EXTERIOR
Municipality
11001.0
Number Packages
6
Packaging Code
BT
Payment Date
2008-03-14
Payment Form
1
Payment Value
242807
Preprinted Number
32008100239802
Subheadings
2
Tariff Base
1113792
Tariff Paid
55690
Tariff Percentage
5.0
Tariff Subtotal
55690
Tariff Total
55690
Total Paid
242807
User ID
1213
User Type
26
Value Added Tax Base
1169482
Value Added Tax Paid
187117
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
187117
Value Added Tax Total
187117
Verification Number
7