Bill of Lading Number
575000871424
Shipment Date
2009-11-09
Filing Date
2009-11-09
Consignee
Mare Limitada
Consignee (Original Format)
MARE LIMITADA
AUT MEDELLIN KM 4 SIBERIA
NIT ID (Original Format)
832000525
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Dare Products
Shipper (Original Format)
DARE PRODUCTS , INC.
860 BETTERIY ROAD BATTLE CREEK MI 4
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
DINAMICA 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
MIAEA0002190-1
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
8543900000
Goods Shipped
XXXX XXXXXXXXXXXX XXXX XXXXXX XXXXXXXXXX X XXXXXXXXX XXX XXXXXXXX XXX XXXXXXX XX XXXXXXXXXXXXXXXX XXXXX XXXXX XX XX XXXX
Item Quantity
737.0
Item Quantity Unit
U
Gross Weight (kg)
273.0
Net Weight (kg)
245.7
Value of Goods, CIF (USD)
$2,721
Value of Goods, FOB (USD)
$2,111
Freight Cost
390.0
Freight Value
610.0
Insurance Cost
110.0
Total Tax Paid
1161000
Acceptance Date
2009-11-09
Acceptance Number
32009000905494
Bank Branch ID
32
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
62296
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
2721.05
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
148638369
Document Type
N
Economic Activity
5121
Exchange Rate
1958.24
Flag Code
169
Identification Formula
2009000900000
Import Type
1
Incomex Office
99
Invoice Date
2009-10-27
Invoice Number
368660
Legal Representative Document
860062514
Legal Representative Name
DINAMICA S .I . A . S.A
Municipality
11001.0
Number Packages
2
Other Costs
110.0
Packaging Code
BT
Payment Date
2009-10-30
Payment Form
8
Payment Value
1161000
Preprinted Number
32009000905494
Subheadings
1
Tariff Base
5328469
Tariff Paid
266000
Tariff Percentage
5.0
Tariff Subtotal
266000
Tariff Total
266000
Total Paid
1161000
User ID
103
User Type
26
Value Added Tax Base
5594469
Value Added Tax Paid
895000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
895000
Value Added Tax Total
895000
Verification Number
3