Bill of Lading Number
008000004763
Shipment Date
2008-02-08
Filing Date
2008-02-08
Consignee
Avia Market Ltda
Consignee (Original Format)
AVIA MARKET LTDA
CL 22 20 11
NIT ID (Original Format)
830090265
Consignee Class
P
Consignee Province
11
Shipper
Mcmurray Industrial Supply Inc.
Shipper (Original Format)
MCMURRAY INDUSTRIAL SUPPLY, INC.
PO BOX 381853 SAN JUAN P R 00936 18
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
CONTINENTAL DE ADUANAS SIA LTDA
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
SCI-31057
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
8481400090
Goods Shipped
X XXXXXXX XXXXX XXXXXXXX XXXXXX XXXXXX XX XXX XXXX XXXX XX XXXX XXXXX XX XXXXXXXXXXX XXXX XXXXXX XXX X XXX XXXX XXXX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
40.05
Net Weight (kg)
36.05
Value of Goods, CIF (USD)
$1,638
Value of Goods, FOB (USD)
$1,583
Freight Cost
23.95
Freight Value
54.81
Insurance Cost
6.61
Total Tax Paid
1061239
Acceptance Date
2008-02-08
Acceptance Number
32008100121058
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
659749
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1638.01
Declaration Type
1
Declarer Verification Number
8
Deposit Code
12101
Destination Providence
11
Document Identifier
115970063
Document Type
N
Economic Activity
5170
Exchange Rate
1939.77
Flag Code
249
Identification Formula
2008100100000
Import Type
1
Incomex Office
99
Invoice Date
2008-01-18
Invoice Number
101180
Legal Representative Document
890313036
Legal Representative Name
CONTINENTAL DE ADUANAS SIA LTDA
Municipality
11001.0
Number Packages
14
Other Costs
24.25
Packaging Code
BT
Payment Date
2008-02-01
Payment Form
10
Payment Value
1061239
Preprinted Number
32008100121058
Subheadings
9
Tariff Base
3177363
Tariff Paid
476604
Tariff Percentage
15.0
Tariff Subtotal
476604
Tariff Total
476604
Total Paid
1061239
User ID
101
User Type
26
Value Added Tax Base
3653967
Value Added Tax Paid
584635
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
584635
Value Added Tax Total
584635
Verification Number
9