Bill of Lading Number
007000008990
Shipment Date
2007-03-22
Filing Date
2007-03-22
Consignee
Mundo Video Corporation Ltda
Consignee (Original Format)
MUNDO VIDEO CORPORATION LTDA
CL 17 A 2330
NIT ID (Original Format)
830049786
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Digital Graphic Systems
Shipper (Original Format)
DGS-DIGITAL GRAPHIC SYSTEMS, INC. A DIVISION OF NEON 2000
5512 N.W. 161 STREET. MIAMI, FL. 33
Carrier (Original Format)
GIRAG S.A.
Declarer
CS S.I.A. LIMITADA.
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
AWB0007449
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919909000
Goods Shipped
XXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXX XXXX XX XXXXXXXX XXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXX
Item Quantity
700.0
Item Quantity Unit
KG
Gross Weight (kg)
745.5
Net Weight (kg)
700.0
Value of Goods, CIF (USD)
$24,318
Value of Goods, FOB (USD)
$23,036
Freight Cost
1167.66
Freight Value
1282.84
Insurance Cost
115.18
Total Tax Paid
20950834
Acceptance Date
2007-03-21
Acceptance Number
32007000220293
Bank Branch ID
130
Bank ID
2
Customs
3
Customs Agent Consecutive Operation
56031
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
24318.4
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1508
Destination Providence
11
Document Identifier
104913277
Document Type
N
Economic Activity
5190
Exchange Rate
2197.76
Flag Code
169
Identification Formula
2007000200000
Import Type
1
Incomex Office
99
Invoice Date
2007-01-31
Invoice Number
34898
Legal Representative Document
830116195
Legal Representative Name
CS S.I.A. LIMITADA.
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2007-03-05
Payment Form
8
Payment Value
20950834
Preprinted Number
32007000220293
Subheadings
1
Tariff Base
53446007
Tariff Paid
10689201
Tariff Percentage
20.0
Tariff Subtotal
10689201
Tariff Total
10689201
Total Paid
20950834
Value Added Tax Base
64135208
Value Added Tax Paid
10261633
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10261633
Value Added Tax Total
10261633
United States
中文