Bill of Lading Number
008100053945
Shipment Date
2008-12-30
Filing Date
2008-12-30
Consignee
Sperto Colombia S. A
Consignee (Original Format)
SPERTO COLOMBIA S. A
CR 8 75 18
NIT ID (Original Format)
860043446
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Ef Johnson Technologies
Shipper (Original Format)
EFJOHNSON TECHNOLOGIES
1440 CORPORATE DRIVE INVING TEXAS 7
Shipper Domestic HQ
Ef Johnson Technologies
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
INTER STAFF SIA S EN CS
Shipment Origin
United States
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
ASWTPA10197
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
8544200000
Goods Shipped
XX XXXXXXXX X XXX XXXXXXXXXXXXX XXXXX XXX XXX XXXX XXX XXXX XXX XXXXX XXX X XX X XXXX X XXXX XXXXX XXXXXXXX XXXX XXX XXX
Item Quantity
0.47
Item Quantity Unit
KG
Gross Weight (kg)
0.5
Net Weight (kg)
0.47
Value of Goods, CIF (USD)
$327
Value of Goods, FOB (USD)
$322
Freight Cost
2.33
Freight Value
5.52
Insurance Cost
1.61
Total Tax Paid
240000
Acceptance Date
2008-12-30
Acceptance Number
32008101152907
Bank Branch ID
698
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
3678
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
327.27
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
132783665
Document Type
N
Economic Activity
5190
Exchange Rate
2198.09
Flag Code
249
Identification Formula
2008101200000
Import Type
1
Incomex Office
99
Invoice Date
2008-12-10
Invoice Number
IN374974
Legal Representative Document
830078940
Legal Representative Name
INTER STAFF SIA S EN CS
Municipality
11001.0
Number Packages
2
Other Costs
1.58
Packaging Code
BT
Payment Date
2008-12-18
Payment Form
1
Payment Value
240000
Preprinted Number
32008101152907
Subheadings
4
Tariff Base
719369
Tariff Paid
108000
Tariff Percentage
15.0
Tariff Subtotal
108000
Tariff Total
108000
Total Paid
240000
User ID
424
User Type
26
Value Added Tax Base
827369
Value Added Tax Paid
132000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
132000
Value Added Tax Total
132000
Verification Number
2