Bill of Lading Number
008100051921
Shipment Date
2008-12-23
Filing Date
2008-12-23
Consignee
Brightpoint De Colombia Inc. Sucursal Colombiana
Consignee (Original Format)
BRIGHTPOINT DE COLOMBIA INC SUCURSAL COLOMBIANA
AV 9 113 52 OF 807
NIT ID (Original Format)
830068318
Consignee Class
P
Consignee Province
11
Shipper
Brightpoint
Shipper (Original Format)
BRIGHTPOINT
2170 NW 87TH AVE MIAMI FL 33172
Carrier (Original Format)
TAMPA CARGO S.A.
Declarer
SIA INTERLOGISTICA S.A
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
DFW171802
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
8517629000
Goods Shipped
XXXX XXXXXXXXXX XX XXXXXXXX XXXXX XXXXX XX XX XXXXXXXXXXXXXXXX XX XXXXXXXXXX XX XX XXX XXXXXXXXX XXXX XXXXXXX XX XXXXXXX
Item Quantity
2000.0
Item Quantity Unit
U
Gross Weight (kg)
48.68
Net Weight (kg)
43.81
Value of Goods, CIF (USD)
$27,990
Value of Goods, FOB (USD)
$27,500
Freight Cost
477.32
Freight Value
490.05
Insurance Cost
12.73
Total Tax Paid
16711000
Acceptance Date
2008-12-23
Acceptance Number
32008101140930
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
389640
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
27990.05
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
132693749
Document Type
N
Economic Activity
5190
Exchange Rate
2163.14
Flag Code
169
Identification Formula
2008101100000
Import Type
1
Incomex Office
99
Invoice Date
2008-12-16
Invoice Number
25415901R
Legal Representative Document
830098132
Legal Representative Name
SIA INTERLOGISTICA S.A
Municipality
11001.0
Number Packages
3
Packaging Code
CT
Payment Date
2008-12-04
Payment Form
1
Payment Value
16711000
Preprinted Number
32008101140930
Subheadings
4
Tariff Base
60546397
Tariff Percentage
10.0
Tariff Subtotal
6055000
Tariff Total
6055000
User ID
442
User Type
26
Value Added Tax Base
66601397
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10656000
Value Added Tax Total
10656000
Verification Number
3