Bill of Lading Number
008100010867
Shipment Date
2008-03-18
Filing Date
2008-03-18
Consignee
Electronica Superior Ltda
Consignee (Original Format)
ELECTRONICA SUPERIOR LTDA
CR 16 79 83 BRR LAGO
NIT ID (Original Format)
830020612
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Techman Electronics Inc.
Shipper (Original Format)
TECHMAN ELECTRONICS INC.
1813 YEAGER AVENUE LA VERNE CA 9175
Carrier (Original Format)
GRANPORTUARIA S.A. NIT 800183661-5
Declarer
S.I.A CRUZ VERGARA & CIA LTDA INTERCRUVER & CIA LTDA
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
NYKS450324844
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
XXX XX XX X X XXXX XXX XXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXX
Item Quantity
709.06
Item Quantity Unit
KG
Gross Weight (kg)
787.84
Net Weight (kg)
709.06
Value of Goods, CIF (USD)
$5,681
Value of Goods, FOB (USD)
$5,427
Freight Cost
237.95
Freight Value
253.54
Insurance Cost
10.89
Total Tax Paid
3521433
Acceptance Date
2008-03-18
Acceptance Number
32008100244590
Bank Branch ID
226
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
206630
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
5680.58
Declaration Type
1
Declarer Verification Number
3
Deposit Code
15001
Destination Providence
11
Document Identifier
117701566
Document Type
N
Economic Activity
5190
Exchange Rate
1856.01
Flag Code
434
Identification Formula
2008100200000
Import Type
1
Incomex Office
99
Invoice Date
2008-02-11
Invoice Number
9056
Legal Representative Document
890405089
Legal Representative Name
S.I.A CRUZ VERGARA & CIA LTDA INTERCRUVER & CIA LTDA
Municipality
11001.0
Number Packages
614
Other Costs
4.7
Packaging Code
PK
Payment Date
2008-02-09
Payment Form
1
Payment Value
3521433
Preprinted Number
32008100244590
Subheadings
15
Tariff Base
10543213
Tariff Paid
1581482
Tariff Percentage
15.0
Tariff Subtotal
1581482
Tariff Total
1581482
Total Paid
3521433
User ID
492
User Type
26
Value Added Tax Base
12124695
Value Added Tax Paid
1939951
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1939951
Value Added Tax Total
1939951
Colombia
中文