Bill of Lading Number
008100013316
Shipment Date
2008-04-21
Filing Date
2008-04-21
Consignee
Industria Colombiana De Electronicos Y Electrodomesticos S.A
Consignee (Original Format)
INDUSTRIA COLOMBIANA DE ELECTRONICOS Y ELECTRODOMESTICOS S.A
PAR INDUSTRIAL SAN ANTONIO KM 3 VIA FUNZ
NIT ID (Original Format)
860040040
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Eclipse Fujitsu Ten
Shipper (Original Format)
ECLIPSE /FUJITSU TEN CORP.
19600 SO VERMONT AVENUE TORRANCE CA
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
ADUCOIN SIA LTDA
Shipment Origin
Indonesia
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
MIAEA0000103-04
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
8544422000
Goods Shipped
XX XXXXXXX XX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XX
Item Quantity
261.52
Item Quantity Unit
KG
Gross Weight (kg)
290.58
Net Weight (kg)
261.52
Value of Goods, CIF (USD)
$905
Value of Goods, FOB (USD)
$390
Freight Cost
495.85
Freight Value
515.47
Insurance Cost
0.39
Total Tax Paid
542213
Acceptance Date
2008-04-21
Acceptance Number
32008100351468
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
155870
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
905.47
Declaration Type
1
Deposit Code
2902
Destination Providence
25
Document Identifier
118549593
Document Type
N
Economic Activity
3230
Exchange Rate
1792.87
Flag Code
249
Identification Formula
2008100400000
Import Type
1
Incomex Office
99
Invoice Date
2008-03-20
Invoice Number
983073C
Legal Representative Document
830130526
Legal Representative Name
ADUCOIN SIA LTDA
Municipality
11001.0
Number Packages
2
Other Costs
19.23
Packaging Code
BT
Payment Date
2008-04-02
Payment Form
1
Payment Value
542213
Preprinted Number
32008100351468
Subheadings
2
Tariff Base
1623390
Tariff Percentage
15.0
Tariff Subtotal
243509
Tariff Total
243509
User ID
461
User Type
3
Value Added Tax Base
1866899
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
298704
Value Added Tax Total
298704
Verification Number
9
United States
中文