Bill of Lading Number
008100009484
Shipment Date
2008-03-12
Filing Date
2008-03-12
Consignee
Barcode Pos Ltda
Consignee (Original Format)
BARCODE-POS LTDA
CR 15 77 05 LC 139 BRR EL LAGO
NIT ID (Original Format)
900040823
Consignee Class
P
Consignee Province
11
Shipper
Scansource Latin America
Shipper (Original Format)
SCAN SOURCE LATIN AMERICA
8501 N.W 17TH ST # 125
Shipper Global HQ
Scansource
Shipper Domestic HQ
Scansource
Carrier (Original Format)
TAMPA CARGO S.A.
Declarer
ADUAMAR DE COLOMBIA SOCIEDAD DE INTERMEDIACION ADUANERA S.I.
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
72954996362
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
8443320000
Goods Shipped
XXXXXXXX X XXXXXXXX XXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX X XXXXXXXXXXXXXX XXXXXXXXXX XX XX XXXXXXX XX XX XXX XXXXX
Item Quantity
211.0
Item Quantity Unit
U
Gross Weight (kg)
1032.04
Net Weight (kg)
928.84
Value of Goods, CIF (USD)
$40,816
Value of Goods, FOB (USD)
$39,705
Freight Cost
912.84
Freight Value
1111.37
Insurance Cost
198.53
Total Tax Paid
16729249
Acceptance Date
2008-03-11
Acceptance Number
32008100222029
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
42710
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
40816.37
Declaration Type
1
Declarer Verification Number
1
Deposit Code
2902
Destination Providence
11
Document Identifier
117098874
Document Type
N
Economic Activity
5190
Exchange Rate
1880.12
Flag Code
169
Identification Formula
2008100200000
Import Type
1
Incomex Office
99
Invoice Date
2008-02-27
Invoice Number
20121900
Legal Representative Document
860508649
Legal Representative Name
ADUAMAR DE COLOMBIA SOCIEDAD DE INTERMEDIACIoN ADUANERA S.I.
Municipality
11001.0
Number Packages
8
Packaging Code
PK
Payment Date
2008-02-29
Payment Form
5
Payment Value
16729249
Preprinted Number
32008100222029
Subheadings
20
Tariff Base
76739674
Tariff Paid
3836984
Tariff Percentage
5.0
Tariff Subtotal
3836984
Tariff Total
3836984
Total Paid
16729249
User ID
1269
User Type
26
Value Added Tax Base
80576658
Value Added Tax Paid
12892265
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12892265
Value Added Tax Total
12892265
Verification Number
2