Bill of Lading Number
575001103619
Shipment Date
2010-02-16
Filing 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: 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
8539210000
Goods Shipped
XXXXXX XX XXXXX XXXXXXXX XXXXXXXX XXXXX XXXXX XXX XXX XX XXX X XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XXX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.52
Net Weight (kg)
0.35
Value of Goods, CIF (USD)
$9
Value of Goods, FOB (USD)
$7
Freight Cost
1.58
Freight Value
1.62
Insurance Cost
0.04
Total Tax Paid
4000
Acceptance Date
2010-02-16
Acceptance Number
32010000133247
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
116965
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
8.62
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
153161155
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
4000
Preprinted Number
32010000133247
Subheadings
19
Tariff Base
16754
Tariff Paid
1000
Tariff Percentage
5.0
Tariff Subtotal
1000
Tariff Total
1000
Total Paid
4000
User ID
529
User Type
26
Value Added Tax Base
17754
Value Added Tax Paid
3000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3000
Value Added Tax Total
3000
Verification Number
9