Bill of Lading Number
575001103619
Filing Date
2010-02-16
Shipment Date
2010-02-16
Consignee
C I Packaging Center Ltda
Consignee (Original Format)
C I PACKAGING CENTER LTDA
AV CR 45 93 29
NIT ID (Original Format)
830119591
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Packaging Center International
Shipper (Original Format)
PACKAGING CENTER INTERNATIONAL LLC
7842 NW 71 STREET MIAMI FL 33166
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS BSP S.A NIVEL 1
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
72958338991
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708802090
Goods Shipped
XXXXXXXXX XXXXXXXXXX XXXX XXXXXXXXXX XXXXX XXXXXXXX XXX XXXXXX XXXXXXXXX X XXXXXX XXXXXXXX XXX XXXXXX XXXX XXXXXXXXX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
8.68
Net Weight (kg)
7.2
Value of Goods, CIF (USD)
$49
Value of Goods, FOB (USD)
$40
Freight Cost
9.03
Freight Value
9.23
Insurance Cost
0.2
Total Tax Paid
21000
Acceptance Date
2010-02-16
Acceptance Number
32010000133273
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
116977
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
49.23
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
153161167
Document Type
N
Economic Activity
5113
Exchange Rate
1943.6
Flag Code
169
Identification Formula
2010000100000
Import Type
1
Incomex Office
99
Invoice Date
2010-02-12
Invoice Number
2532
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2010-02-11
Payment Form
1
Payment Value
21000
Preprinted Number
32010000133273
Subheadings
19
Tariff Base
95683
Tariff Paid
5000
Tariff Percentage
5.0
Tariff Subtotal
5000
Tariff Total
5000
Total Paid
21000
User ID
529
User Type
26
Value Added Tax Base
100683
Value Added Tax Paid
16000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
16000
Value Added Tax Total
16000
Verification Number
7