Bill of Lading Number
008100005815
Shipment Date
2008-07-04
Filing Date
2008-07-04
Consignee
Barrientos Gomez Maria Patricia
Consignee (Original Format)
BARRIENTOS GOMEZ MARIA PATRICIA
AV 33 74 B 113
NIT ID (Original Format)
43363284
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Exposupplies Inc.
Shipper (Original Format)
EXPO-SUPPLIES,INC
7601 N W 68TH STREET BAY 112
Carrier (Original Format)
SEA LOGISTIX LTDA
Declarer
AST SIA S.A
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
6
Transport Document
6366608-52682299
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543703000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXX XX XX XX XXXXXXX X XXXX XX XX XXXX XXXXXXXX X XXXXXXXX XXXXXXXXXX XXX XXXXXXX XXXXXX XX XXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
5.77
Net Weight (kg)
5.19
Value of Goods, CIF (USD)
$120
Value of Goods, FOB (USD)
$115
Freight Cost
3.02
Freight Value
5.14
Insurance Cost
0.57
Total Tax Paid
55385
Acceptance Date
2008-06-27
Acceptance Number
112008100064668
Bank Branch ID
8
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
5794
Customs Agent
31
Customs Code
C100
Customs Declaration
11
Customs Value
120.14
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4802
Destination Providence
5
Document Identifier
123751524
Document Type
N
Economic Activity
5169
Exchange Rate
1670.31
Flag Code
169
Identification Formula
12008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-06-05
Invoice Number
1033
Legal Representative Document
800093547
Legal Representative Name
AST SIA S.A
Municipality
5001.0
Number Packages
4
Other Costs
1.55
Packaging Code
BT
Payment Date
2008-06-01
Payment Form
1
Payment Value
55385
Preprinted Number
112008100064668
Subheadings
22
Tariff Base
200671
Tariff Paid
20067
Tariff Percentage
10.0
Tariff Subtotal
20067
Tariff Total
20067
Total Paid
55385
User ID
60
User Type
26
Value Added Tax Base
220738
Value Added Tax Paid
35318
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
35318
Value Added Tax Total
35318
Verification Number
1