Bill of Lading Number
008100008561
Shipment Date
2008-03-05
Filing Date
2008-03-05
Consignee
Bbb Equipos S A
Consignee (Original Format)
CDM EQUIPOS S.A.
CR 47 C 79 A SUR 53
NIT ID (Original Format)
811026190
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Cdm USA Inc.
Shipper (Original Format)
CDM USA INC.
3550 NW 115 AVENUE MIAMI FLORIDA 33
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
ADUANAS ML S.I.A. S.A.
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
0073282
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
8472901000
Goods Shipped
XXX X XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XX XXX XXXXX XXXXXXXX XXXXXXXXXX XX XXXXXXXX XXX XXXXXX XXXXXXXX XX XXXXXXXX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
152.5
Net Weight (kg)
134.0
Value of Goods, CIF (USD)
$8,422
Value of Goods, FOB (USD)
$7,977
Freight Cost
201.46
Freight Value
445.08
Insurance Cost
12.27
Total Tax Paid
3384836
Acceptance Date
2008-03-04
Acceptance Number
32008100197837
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
72200
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
8422.03
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
5
Document Identifier
22550589
Document Type
N
Economic Activity
5243
Exchange Rate
1843.59
Flag Code
249
Identification Formula
2008100200000
Import Type
1
Incomex Office
99
Invoice Date
2008-02-21
Invoice Number
3808
Legal Representative Document
900081359
Legal Representative Name
ADUANAS ML S.I.A. S.A.
Municipality
11001.0
Number Packages
1
Other Costs
231.35
Packaging Code
PK
Payment Date
2008-02-25
Payment Form
1
Payment Value
3384836
Preprinted Number
32008100197837
Subheadings
2
Tariff Base
15526770
Tariff Paid
776339
Tariff Percentage
5.0
Tariff Subtotal
776339
Tariff Total
776339
Total Paid
3384836
Value Added Tax Base
16303109
Value Added Tax Paid
2608497
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2608497
Value Added Tax Total
2608497
Verification Number
9