Bill of Lading Number
008100017900
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 - Carrierhawk Llc
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-2507
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302500000
Goods Shipped
XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXXXXXXXX XX XX XXXX XXXXXXXX XXXX XXX XX XX X XX XXXXXXXX XX XXX
Item Quantity
1800.0
Item Quantity Unit
U
Gross Weight (kg)
3886.0
Net Weight (kg)
3497.0
Value of Goods, CIF (USD)
$1,090
Value of Goods, FOB (USD)
$900
Freight Cost
185.24
Freight Value
189.74
Insurance Cost
4.5
Total Tax Paid
643239
Acceptance Date
2008-05-07
Acceptance Number
32008100400714
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
690488
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1089.74
Declaration Type
1
Declarer Verification Number
5
Deposit Code
21620
Destination Providence
11
Document Identifier
119813174
Document Type
N
Economic Activity
5243
Exchange Rate
1767.27
Flag Code
249
Identification Formula
2008100400000
Import Type
1
Incomex Office
99
Invoice Date
2008-04-29
Invoice Number
36734
Legal Representative Document
830141496
Legal Representative Name
RT SIA SOCIEDAD DE INTERMEDICACION ADUANERA
Municipality
11001.0
Number Packages
12
Packaging Code
BT
Payment Date
2008-05-01
Payment Form
1
Payment Value
643239
Preprinted Number
32008100400714
Subheadings
3
Tariff Base
1925865
Tariff Paid
288880
Tariff Percentage
15.0
Tariff Subtotal
288880
Tariff Total
288880
Total Paid
643239
User ID
468
User Type
26
Value Added Tax Base
2214745
Value Added Tax Paid
354359
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
354359
Value Added Tax Total
354359
Verification Number
1