Bill of Lading Number
008100026328
Shipment Date
2008-06-26
Filing Date
2008-06-26
Consignee
Microm De Colombia International Ltda Ci
Consignee (Original Format)
MICROM DE COLOMBIA LTDA
CR 16 79 20 OF 909
NIT ID (Original Format)
830033124
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Esys
Shipper (Original Format)
ESYS
1600 NW 84TH AVE
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
OPERADUANAS S.A. SIA
Shipment Origin
China
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
MIA080619
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471300000
Goods Shipped
XXX XXXXXXXX XX XXX XXXX XX XXXX XXXXXXXXXX XXXXXXXX XXXXX XXXX XXXXXX XXX XX XX XXXXX XXXX XX XXXXXXXXXXXXXXXXXXXX XXXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
196.91
Net Weight (kg)
177.22
Value of Goods, CIF (USD)
$13,537
Value of Goods, FOB (USD)
$13,200
Freight Cost
271.32
Freight Value
337.32
Insurance Cost
66.0
Total Tax Paid
1130576
Acceptance Date
2008-06-26
Acceptance Number
32008100564619
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
102975
Customs Agent
27
Customs Code
C101
Customs Declaration
3
Customs Value
13537.32
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
123480393
Document Type
N
Economic Activity
5243
Exchange Rate
1670.31
Flag Code
249
Identification Formula
2008100600000
Import Type
1
Incomex Office
99
Invoice Date
2008-06-19
Invoice Number
SILA34565
Legal Representative Document
830144328
Legal Representative Name
OPERADUANAS S.A. SIA
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2008-06-20
Payment Form
1
Payment Value
1130576
Preprinted Number
32008100564619
Subheadings
3
Tariff Base
22611521
Tariff Paid
1130576
Tariff Percentage
5.0
Tariff Subtotal
1130576
Tariff Total
1130576
Total Paid
1130576
User ID
472
User Type
26
Value Added Tax Base
23742097
Verification Number
1