Bill of Lading Number
007100033163
Shipment Date
2007-08-27
Filing Date
2007-08-27
Consignee
Bloomberg Colombia Ltda
Consignee (Original Format)
BLOOMBERG COLOMBIA LTDA
CR 7 71 21 TO B OF 403
NIT ID (Original Format)
830075425
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Bloomberg L.P.
Shipper (Original Format)
BLOOMBERG L.P.
330 WEST STREET BAY N 33 NEW YORK 1
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIA
Declarer
ROYAL INTERMEDIACIONES ADUANERAS LIMITADA SIA.
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
EWR 5034556
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517621000
Goods Shipped
XX XXXX XX XXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XXXXXXXXX XXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXXX X XXX XX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6.8
Net Weight (kg)
6.12
Value of Goods, CIF (USD)
$2,994
Value of Goods, FOB (USD)
$2,875
Freight Cost
104.2
Freight Value
118.6
Insurance Cost
14.4
Total Tax Paid
1395540
Acceptance Date
2007-08-27
Acceptance Number
32007100708559
Bank Branch ID
212
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
219320
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2994.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
502
Destination Providence
11
Document Identifier
110423703
Document Type
N
Economic Activity
9220
Exchange Rate
2138.13
Flag Code
249
Identification Formula
2007100700000
Import Type
99
Incomex Office
99
Invoice Date
2007-07-19
Invoice Number
80638421
Legal Representative Document
830004166
Legal Representative Name
ROYAL INTERMEDIACIONES ADUANERAS LIMITADA SIA.
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2007-08-21
Payment Form
99
Payment Value
1395540
Preprinted Number
32007100708559
Subheadings
1
Tariff Base
6401561
Tariff Paid
320078
Tariff Percentage
5.0
Tariff Subtotal
320078
Tariff Total
320078
Total Paid
1395540
User ID
96
User Type
26
Value Added Tax Base
6721639
Value Added Tax Paid
1075462
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1075462
Value Added Tax Total
1075462
Verification Number
7
United States
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