Bill of Lading Number
008100003887
Shipment Date
2008-04-22
Filing Date
2008-04-22
Consignee
Agro Repuestos S.A.
Consignee (Original Format)
AGRO REPUESTOS S.A.
CR 4 24 18 BRR SAN NICOLAS
NIT ID (Original Format)
890306721
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Dinamic Dsg Inc.
Shipper (Original Format)
DINAMIC-DSG INC.
1335 GREG STREET,SUITE # 104 SPARKS
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
COMPANIA INTERAMERICANA DE ADUANAS SIA LTDA. COINTER SIA LTD
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
GC-25570
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
8483309000
Goods Shipped
XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXXXXXXXXXXX XXXXXX
Item Quantity
36.0
Item Quantity Unit
U
Gross Weight (kg)
5.26
Net Weight (kg)
5.0
Value of Goods, CIF (USD)
$100
Value of Goods, FOB (USD)
$94
Freight Cost
2.67
Freight Value
6.63
Insurance Cost
0.09
Total Tax Paid
49597
Acceptance Date
2008-04-22
Acceptance Number
52008100039269
Bank Branch ID
138
Bank ID
52
Customs
5
Customs Agent Consecutive Operation
2269
Customs Agent
30
Customs Code
C100
Customs Declaration
5
Customs Value
100.23
Declaration Type
1
Declarer Verification Number
1
Deposit Code
2901
Destination Providence
76
Document Identifier
118685982
Document Type
N
Economic Activity
5161
Exchange Rate
1792.87
Flag Code
169
Identification Formula
2008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-03-20
Invoice Number
S16857-IN
Legal Representative Document
860504195
Legal Representative Name
COMPAnIA INTERAMERICANA DE ADUANAS SIA LTDA. COINTER SIA LTD
Municipality
76001.0
Number Packages
5
Other Costs
3.87
Packaging Code
YY
Payment Date
2008-04-15
Payment Form
1
Payment Value
49597
Preprinted Number
52008100039269
Subheadings
28
Tariff Base
179699
Tariff Paid
17970
Tariff Percentage
10.0
Tariff Subtotal
17970
Tariff Total
17970
Total Paid
49597
User ID
1252
User Type
26
Value Added Tax Base
197669
Value Added Tax Paid
31627
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
31627
Value Added Tax Total
31627
Verification Number
1
United States
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