Bill of Lading Number
009000014138
Shipment Date
2009-04-23
Filing Date
2009-04-23
Consignee
Representaciones Marthel S.A.
Consignee (Original Format)
REPRESENTACIONES MARTHEL S.A.
AV CL 63 74 B 42 BG 12
NIT ID (Original Format)
830075544
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Brother And Leader Corp
Shipper (Original Format)
BROTHER & LEADER CORPORATION
6913 NW 82 AVE 33166 MIAMI
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
BURBANO BENAVIDES ASOCIADOS SIA LIMITADA
Shipment Origin
Brazil
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
307-32505605
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
8511209000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX X XXX XX XXX X XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXX XXXX XXX XXXXX X
Item Quantity
175.0
Item Quantity Unit
U
Gross Weight (kg)
103.77
Net Weight (kg)
93.39
Value of Goods, CIF (USD)
$1,676
Value of Goods, FOB (USD)
$1,585
Freight Cost
83.41
Freight Value
91.33
Insurance Cost
7.92
Total Tax Paid
1313000
Acceptance Date
2009-04-23
Acceptance Number
32009000308173
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
992
Customs Agent
36
Customs Code
C100
Customs Declaration
3
Customs Value
1676.33
Declaration Type
1
Declarer Verification Number
6
Deposit Code
2902
Destination Providence
11
Document Identifier
138415829
Document Type
N
Economic Activity
5030
Exchange Rate
2344.98
Flag Code
249
Identification Formula
2009000300000
Import Type
1
Incomex Office
99
Invoice Date
2009-04-07
Invoice Number
39080645
Legal Representative Document
837000130
Legal Representative Name
BURBANO BENAVIDES ASOCIADOS SIA LIMITADA
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2009-04-17
Payment Form
8
Payment Value
1313000
Preprinted Number
32009000308173
Subheadings
9
Tariff Base
3930960
Tariff Paid
590000
Tariff Percentage
15.0
Tariff Subtotal
590000
Tariff Total
590000
Total Paid
1313000
User ID
430
User Type
26
Value Added Tax Base
4520960
Value Added Tax Paid
723000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
723000
Value Added Tax Total
723000
Verification Number
1