Bill of Lading Number
009000016962
Shipment Date
2009-05-12
Filing Date
2009-05-12
Consignee
Kodak Americas Ltd.
Consignee (Original Format)
KODAK AMERICAS LTD
AV DORADO 69 A 51 TO B OF 501
NIT ID (Original Format)
860002374
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Flextronics America Llc
Shipper (Original Format)
FLEXTRONICS AMERICA LLC
WEST COLUMBIA SC 29170
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
CARLOS E. CAMPUZANO R.SIA Y CIA SA
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
1026549689
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
8443321900
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXX X XXXXXXXX X XXX XX XXXXXXXXX XXXXXXX XXXXX XXX XXX XX XX XXXXX XXXXXXX XXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
16.5
Net Weight (kg)
15.68
Value of Goods, CIF (USD)
$603
Value of Goods, FOB (USD)
$394
Freight Cost
209.3
Freight Value
209.67
Insurance Cost
0.37
Total Tax Paid
291000
Acceptance Date
2009-05-12
Acceptance Number
32009000359286
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
56812
Customs Agent
7
Customs Code
C100
Customs Declaration
3
Customs Value
603.4
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13101
Destination Providence
11
Document Identifier
139576890
Document Type
N
Economic Activity
5190
Exchange Rate
2208.98
Flag Code
249
Identification Formula
2009000400000
Import Type
1
Incomex Office
99
Invoice Date
2009-05-05
Invoice Number
DL347537
Legal Representative Document
890920609
Legal Representative Name
CARLOS E. CAMPUZANO R.SIA Y CIA SA
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2009-05-05
Payment Form
1
Payment Value
291000
Preprinted Number
32009000359286
Subheadings
1
Tariff Base
1332899
Tariff Paid
67000
Tariff Percentage
5.0
Tariff Subtotal
67000
Tariff Total
67000
Total Paid
291000
User ID
460
User Type
26
Value Added Tax Base
1399899
Value Added Tax Paid
224000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
224000
Value Added Tax Total
224000
Verification Number
9