Bill of Lading Number
008100000427
Shipment Date
2008-02-22
Filing Date
2008-02-22
Consignee
Nauticenter & Cia Ltda
Consignee (Original Format)
NAUTICENTER & CIA. LTDA.
CL 14 69 113
NIT ID (Original Format)
805006278
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
8
Shipper
Dive & Tech Supply
Shipper (Original Format)
DIVE & TECH SUPPLY
COMERCIAL CENTER OF MIAMI 6043 NW 1
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AQUA SIA S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
72911341890
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8311100000
Goods Shipped
XXX XXXXXXXX XX XXXXXXXX XXXX XX XXXXXXX XX XX XXXX XXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXX XX XXXX XXXXXXXXX XXXXXXXXX XXX
Item Quantity
44.35
Item Quantity Unit
KG
Gross Weight (kg)
44.48
Net Weight (kg)
44.35
Value of Goods, CIF (USD)
$673
Value of Goods, FOB (USD)
$624
Freight Cost
46.34
Freight Value
49.46
Insurance Cost
3.12
Total Tax Paid
426224
Acceptance Date
2008-02-22
Acceptance Number
22008100025816
Bank Branch ID
773
Bank ID
7
Customs
2
Customs Agent Consecutive Operation
133
Customs Agent
29
Customs Code
C100
Customs Declaration
2
Customs Value
673.46
Declaration Type
1
Declarer Verification Number
3
Deposit Code
901
Destination Providence
76
Document Identifier
116414164
Document Type
N
Economic Activity
5269
Exchange Rate
1894.87
Flag Code
169
Identification Formula
2008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-01-08
Invoice Number
1943
Legal Representative Document
830508385
Legal Representative Name
AQUA SIA S.A.
Municipality
8001.0
Number Packages
4
Packaging Code
PK
Payment Date
2008-02-12
Payment Form
1
Payment Value
426224
Preprinted Number
22008100025816
Subheadings
5
Tariff Base
1276119
Tariff Paid
191418
Tariff Percentage
15.0
Tariff Subtotal
191418
Tariff Total
191418
Total Paid
426224
User ID
487
User Type
26
Value Added Tax Base
1467537
Value Added Tax Paid
234806
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
234806
Value Added Tax Total
234806
Verification Number
5