Bill of Lading Number
008100027284
Shipment Date
2008-07-02
Filing Date
2008-07-02
Consignee
Representaciones Electricas Y Mecanicas Especializadas Inter
Consignee (Original Format)
REPRESENTACIONES ELECTRICAS Y MECANICAS ESPECIALIZADAS LIMIT
CR 48 93 18
NIT ID (Original Format)
830007531
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Crouse Hinds
Shipper (Original Format)
CROUSE HINDS
WOLF & 7TH NORTH STREETS SYRACUSE 1
Carrier (Original Format)
TAMPA CARGO S.A.
Declarer
TRANSPORTAR 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
729-58847983
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
8536909000
Goods Shipped
XXXXXXXX XXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXX X XXXXXXXX XX XXXXXXXXX XXXXXXXXXX XXXX XXXXXXXX XX
Item Quantity
75.0
Item Quantity Unit
U
Gross Weight (kg)
648.23
Net Weight (kg)
583.4
Value of Goods, CIF (USD)
$16,473
Value of Goods, FOB (USD)
$15,823
Freight Cost
602.48
Freight Value
649.95
Insurance Cost
47.47
Total Tax Paid
10084210
Acceptance Date
2008-07-02
Acceptance Number
32008100579015
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
62681
Customs Agent
7
Customs Code
C100
Customs Declaration
3
Customs Value
16473.2
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
123714134
Document Type
N
Economic Activity
5141
Exchange Rate
1832.81
Flag Code
169
Identification Formula
2008100600000
Import Type
1
Incomex Office
99
Invoice Date
2008-06-18
Invoice Number
901348626
Legal Representative Document
890917219
Legal Representative Name
TRANSPORTAR LTDA S.I.A.
Municipality
11001.0
Number Packages
12
Packaging Code
BT
Payment Date
2008-07-01
Payment Form
1
Payment Value
10084210
Preprinted Number
32008100579015
Subheadings
5
Tariff Base
30192246
Tariff Paid
4528837
Tariff Percentage
15.0
Tariff Subtotal
4528837
Tariff Total
4528837
Total Paid
10084210
User ID
32
User Type
26
Value Added Tax Base
34721083
Value Added Tax Paid
5555373
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5555373
Value Added Tax Total
5555373
Verification Number
5