Bill of Lading Number
575000862474
Shipment Date
2009-11-03
Filing Date
2009-11-03
Consignee
Dw Constructora Ltda
Consignee (Original Format)
DW CONSTRUCTORA LTDA
CL 89 53 67
NIT ID (Original Format)
900266576
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
8
Shipper
Computer Exchange Ltd.
Shipper (Original Format)
COMPUTER EXCHANGE
3105 SWEET WATER RD BUILDING 100 LA
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
EXPOMAVIS LTDA S.I.A
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
FLNVJA0943S022
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471602000
Goods Shipped
XX XXXXXXXXX XX XXXXXXXXXX XX XXXXXXX X XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXX XX XX XXXXX XXXXXXXXXX XXXXXXXXX XXXXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
9.35
Net Weight (kg)
9.16
Value of Goods, CIF (USD)
$68
Value of Goods, FOB (USD)
$64
Freight Cost
3.26
Freight Value
3.84
Insurance Cost
0.43
Total Tax Paid
28000
Acceptance Date
2009-10-31
Acceptance Number
872009000165314
Annual License
2009
Bank Branch ID
151
Bank ID
1
Customs
2
Customs Agent Consecutive Operation
53478
Customs Agent
4
Customs Code
C100
Customs Declaration
2
Customs Value
67.59
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
8
Document Identifier
148524609
Document Type
L
Economic Activity
4530
Exchange Rate
1914.89
Flag Code
211
Identification Formula
72009000000000
Import Type
1
Incomex Office
3
Invoice Date
2009-10-18
Invoice Number
434
Legal Representative Document
800007316
Legal Representative Name
EXPOMAVIS LTDA S.I.A
License Number
20512773
Municipality
8001.0
Number Packages
595
Other Costs
0.15
Packaging Code
PK
Payment Date
2009-10-22
Payment Form
1
Payment Value
28000
Preprinted Number
872009000165314
Subheadings
4
Tariff Base
129427
Tariff Paid
6000
Tariff Percentage
5.0
Tariff Subtotal
6000
Tariff Total
6000
Total Paid
28000
User ID
9
User Type
26
Value Added Tax Base
135427
Value Added Tax Paid
22000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
22000
Value Added Tax Total
22000
Verification Number
5