Bill of Lading Number
008100039486
Shipment Date
2008-09-19
Filing Date
2008-09-19
Consignee
Compumax Computer S.A.S.
Consignee (Original Format)
COMPUMAX COMPUTER LTDA.
CL 41 35 39
NIT ID (Original Format)
804005914
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
68
Consignee Global HQ
Compumax Computer S.A.S.
Consignee Domestic HQ
Compumax Computer S.A.S.
Shipper
First Technology Llc
Shipper (Original Format)
FIRST TECHNOLOGY LLC
9572 NW 41 STREET
Carrier (Original Format)
TAMPA CARGO S.A.
Declarer
SIACO S.I.A. LTDA
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
MAP876348
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9506999000
Goods Shipped
XXXXXX XXX XXX X XXX XXXXX XX XXXXXXXXX X XXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXX XXXXXXX XX XXXX XXXXXX X XXX XXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
825.0
Net Weight (kg)
700.0
Value of Goods, CIF (USD)
$6,458
Value of Goods, FOB (USD)
$3,930
Freight Cost
2511.98
Freight Value
2527.7
Insurance Cost
15.72
Total Tax Paid
5271577
Acceptance Date
2008-09-19
Acceptance Number
32008100831782
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
51616
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
6457.7
Declaration Type
1
Declarer Verification Number
1
Deposit Code
502
Destination Providence
68
Document Identifier
128079592
Document Type
N
Exchange Rate
2082.46
Flag Code
169
Identification Formula
2008100800000
Import Type
1
Incomex Office
99
Invoice Date
2008-09-04
Invoice Number
110594
Legal Representative Document
800251957
Legal Representative Name
SIACO S.I.A. LTDA
Municipality
68001.0
Number Packages
4
Packaging Code
CT
Payment Date
2008-09-16
Payment Form
1
Payment Value
5271577
Preprinted Number
32008100831782
Subheadings
1
Tariff Base
13447902
Tariff Percentage
20.0
Tariff Subtotal
2689580
Tariff Total
2689580
User ID
413
User Type
26
Value Added Tax Base
16137482
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2581997
Value Added Tax Total
2581997
Verification Number
6