Bill of Lading Number
008100018103
Shipment Date
2008-05-08
Filing Date
2008-05-08
Consignee
Unitintas Ltda
Consignee (Original Format)
UNITINTAS LTDA
CR 16 79 20 OF 206
NIT ID (Original Format)
830120954
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Discompucol Eu Corp.
Shipper (Original Format)
DISCOMPUCOL EU CORP.
6808 NW 179 ST 103 MIAMI FL 33015
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
RT SIA SOCIEDAD DE INTERMEDICACION ADUANERA
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-2509
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
8471300000
Goods Shipped
XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXXXXXXXX XX XX XXXX X XXXXXXXXXX XXXXXXXX XXXXX XXXXXXX XXXXXXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
75.0
Net Weight (kg)
67.5
Value of Goods, CIF (USD)
$4,179
Value of Goods, FOB (USD)
$3,844
Freight Cost
315.92
Freight Value
335.14
Insurance Cost
19.22
Total Tax Paid
369283
Acceptance Date
2008-05-07
Acceptance Number
32008100400718
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
690491
Customs Agent
1
Customs Code
C101
Customs Declaration
3
Customs Value
4179.14
Declaration Type
1
Declarer Verification Number
5
Deposit Code
21620
Destination Providence
11
Document Identifier
119813177
Document Type
N
Economic Activity
5243
Exchange Rate
1767.27
Flag Code
249
Identification Formula
2008100400000
Import Type
1
Incomex Office
99
Invoice Date
2008-05-01
Invoice Number
36746
Legal Representative Document
830141496
Legal Representative Name
RT SIA SOCIEDAD DE INTERMEDICACION ADUANERA
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2008-05-02
Payment Form
1
Payment Value
369283
Preprinted Number
32008100400718
Subheadings
2
Tariff Base
7385669
Tariff Paid
369283
Tariff Percentage
5.0
Tariff Subtotal
369283
Tariff Total
369283
Total Paid
369283
User ID
468
User Type
26
Value Added Tax Base
7754952
Verification Number
4