Bill of Lading Number
008100014472
Shipment Date
2008-04-10
Filing Date
2008-04-10
Consignee
Comware S.A.
Consignee (Original Format)
COMWARE S.A.
CL 99 11 A 32
NIT ID (Original Format)
860045379
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Chasqui Tecnologia Electronica
Shipper (Original Format)
CHASQUI TECNOLOGIA ELECTRONICA INC.
3882 FAULKNER COURT IRVINE CA 92606
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTDA. S.I.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
02103
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XXX X X X X X XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
11.94
Net Weight (kg)
10.75
Value of Goods, CIF (USD)
$3,137
Value of Goods, FOB (USD)
$2,945
Freight Cost
67.19
Freight Value
191.93
Insurance Cost
5.3
Total Tax Paid
1247610
Acceptance Date
2008-04-10
Acceptance Number
32008100314805
Annual License
2008
Bank Branch ID
219
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
6935
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
3136.93
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
118281940
Document Type
L
Economic Activity
7250
Exchange Rate
1824.39
Flag Code
249
Identification Formula
2008100300000
Import Type
1
Incomex Office
3
Invoice Date
2008-03-12
Invoice Number
7049
Legal Representative Document
824003860
Legal Representative Name
INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTDA. S.I.A.
License Number
20289720
Municipality
11001.0
Number Packages
1
Other Costs
119.44
Packaging Code
BT
Payment Date
2008-04-09
Payment Form
1
Payment Value
1247610
Preprinted Number
32008100314805
Subheadings
2
Tariff Base
5722984
Tariff Paid
286149
Tariff Percentage
5.0
Tariff Subtotal
286149
Tariff Total
286149
Total Paid
1247610
User ID
491
User Type
26
Value Added Tax Base
6009133
Value Added Tax Paid
961461
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
961461
Value Added Tax Total
961461
Verification Number
3