Bill of Lading Number
009000005414
Shipment Date
2009-02-12
Filing Date
2009-02-12
Consignee
Cdm Equipos S.A.
Consignee (Original Format)
BBB EQUIPOS S A
CL 8 A 7 47 ESTE
NIT ID (Original Format)
830034661
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Topcon Positioning Systems
Shipper (Original Format)
TOPCON POSITIONING SYSTEMS, INC.
7400 NATIONAL DRIVE LIVERMORE CA 94
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
R & R IMPORTACIONES S.I.A. LTDA
Shipment Origin
Japan
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
HAWB1349
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9015801000
Goods Shipped
XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXXX XXXXXXXXXXXX X XXXXXXXX XX XXXXXXXX X XXXXXXXXXX XXXXXXXX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
349.0
Net Weight (kg)
331.55
Value of Goods, CIF (USD)
$103,319
Value of Goods, FOB (USD)
$101,730
Freight Cost
663.3
Freight Value
1589.45
Insurance Cost
508.65
Total Tax Paid
55693000
Acceptance Date
2009-02-11
Acceptance Number
32009000109133
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
95057
Customs Agent
31
Customs Code
C100
Customs Declaration
3
Customs Value
103319.2
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
25
Document Identifier
135038958
Document Type
N
Exchange Rate
2472.65
Flag Code
249
Identification Formula
2009000100000
Import Type
1
Incomex Office
99
Invoice Date
2009-02-04
Invoice Number
CGA810
Legal Representative Document
830011540
Legal Representative Name
R & R IMPORTACIONES S.I.A. LTDA
Municipality
11001.0
Number Packages
2
Other Costs
417.5
Packaging Code
CT
Payment Date
2009-02-09
Payment Form
1
Payment Value
55693000
Preprinted Number
32009000109133
Subheadings
1
Tariff Base
255472220
Tariff Paid
12774000
Tariff Percentage
5.0
Tariff Subtotal
12774000
Tariff Total
12774000
Total Paid
55693000
User ID
519
User Type
26
Value Added Tax Base
268246220
Value Added Tax Paid
42919000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
42919000
Value Added Tax Total
42919000
Verification Number
9