Bill of Lading Number
008100018766
Shipment Date
2008-05-15
Filing Date
2008-05-15
Consignee
Zanna Limitada
Consignee (Original Format)
ZANNA LIMITADA
CR 17 103 31 OF 406
NIT ID (Original Format)
800123415
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Djo Llc
Shipper (Original Format)
DJO INCORPORATED
1430 DECISION STEET VISTA CA 92081-
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
SOCIEDAD INTERMEDIARIA DE ADUANAS DE COLOMBIA SIA. SIACOL S.
Shipment Origin
Mexico
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
ALM-0160
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9021101000
Goods Shipped
XX XXXXX XXXXXXXXX X XXXXXXXX XX XXXXXXXXX X XXXX XXXXXXXX XX XXXXXXXXX XX XXXXXX XXX XXX XXXXX XX XX XX XXXX XXXXXXX XX
Item Quantity
250.0
Item Quantity Unit
U
Gross Weight (kg)
25.23
Net Weight (kg)
23.97
Value of Goods, CIF (USD)
$1,753
Value of Goods, FOB (USD)
$1,613
Freight Cost
71.9
Freight Value
140.04
Insurance Cost
8.07
Total Tax Paid
157171
Acceptance Date
2008-05-15
Acceptance Number
32008100427471
Annual License
2008
Bank Branch ID
171
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
5045
Customs Agent
29
Customs Code
C200
Customs Declaration
3
Customs Value
1753.04
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
120355824
Document Type
R
Economic Activity
5136
Exchange Rate
1793.13
Flag Code
249
Identification Formula
2008100400000
Import Type
1
Incomex Office
3
Invoice Date
2008-04-28
Invoice Number
8574000 RI
Legal Representative Document
830004163
Legal Representative Name
SOCIEDAD INTERMEDIARIA DE ADUANAS DE COLOMBIA SIA. SIACOL S.
License Number
20304529
Municipality
11001.0
Number Packages
1
Other Costs
60.07
Packaging Code
BT
Payment Date
2008-05-06
Payment Form
1
Payment Value
157171
Preprinted Number
32008100427471
Subheadings
4
Tariff Base
3143429
Tariff Paid
157171
Tariff Percentage
5.0
Tariff Subtotal
157171
Tariff Total
157171
Total Paid
157171
User ID
1256
User Type
26
Value Added Tax Base
3300600
Verification Number
9
United States
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