Bill of Lading Number
007100040875
Shipment Date
2007-10-16
Filing Date
2007-10-16
Consignee
Datamarket De Colombia Ltda
Consignee (Original Format)
DATAMARKET DE COLOMBIA LTDA
CR 16 A 78 79 OF 207
NIT ID (Original Format)
830034972
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Pc Max International Inc.
Shipper (Original Format)
PC MAX INTERNTIONAL INC
7559 NW 70 STREET MIAMI FL 33166
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
ADUAMAR DE COLOMBIA SOCIEDAD DE INTERMEDIACION ADUANERA S.I.
Shipment Origin
China
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
PLC-2297
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9401790000
Goods Shipped
XXXXXXXX XXXXXXX XXX XX XX XXXXXXX XX XX XX XXXXXXX XXX XXXXXXXXXXXXXX XX XXXX X XXX XXXXXX XXX XXXXX XXXXXXXX XXX XXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
24.53
Net Weight (kg)
22.08
Value of Goods, CIF (USD)
$344
Value of Goods, FOB (USD)
$320
Freight Cost
22.92
Freight Value
24.52
Insurance Cost
1.6
Total Tax Paid
265049
Acceptance Date
2007-10-16
Acceptance Number
32007100878564
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
85486
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
344.44
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
112271837
Document Type
N
Economic Activity
5243
Exchange Rate
1963.03
Flag Code
169
Identification Formula
2007100900000
Import Type
1
Incomex Office
99
Invoice Date
2007-10-09
Invoice Number
1523
Legal Representative Document
860508649
Legal Representative Name
ADUAMAR DE COLOMBIA SOCIEDAD DE INTERMEDIACIoN ADUANERA S.I.
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2007-10-10
Payment Form
5
Payment Value
265049
Preprinted Number
32007100878564
Subheadings
3
Tariff Base
676146
Tariff Paid
135229
Tariff Percentage
20.0
Tariff Subtotal
135229
Tariff Total
135229
Total Paid
265049
User ID
231
User Type
26
Value Added Tax Base
811375
Value Added Tax Paid
129820
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
129820
Value Added Tax Total
129820
Verification Number
8
Colombia
中文