Bill of Lading Number
008100032284
Filing Date
2008-08-04
Shipment Date
2008-08-04
Consignee
Focus International Ltda
Consignee (Original Format)
FOCUS INTERNATIONAL LTDA
CL 64 C 72 A 02 OF 406 MD 3
NIT ID (Original Format)
900215143
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Group Systems USA
Shipper (Original Format)
GROUP SYSTEMS USA
2159 NOBEL DRIVE CA 9453 USA
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
ASESORIAS COMERCIO EXTERIOR INTERNACIONAL LTDA SIA ASCEXI L
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
404 14552462
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
8473300000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XXXX XX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXX XXXXX X
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
749.0
Net Weight (kg)
711.55
Value of Goods, CIF (USD)
$976
Value of Goods, FOB (USD)
$150
Freight Cost
825.0
Freight Value
825.75
Insurance Cost
0.75
Total Tax Paid
382999
Acceptance Date
2008-08-04
Acceptance Number
32008100684303
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
723246
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
975.75
Declaration Type
1
Declarer Verification Number
1
Deposit Code
502
Destination Providence
11
Document Identifier
125149610
Document Type
N
Economic Activity
5243
Exchange Rate
1800.54
Flag Code
249
Identification Formula
2008100700000
Import Type
1
Incomex Office
99
Invoice Date
2008-07-24
Invoice Number
7018
Legal Representative Document
830094295
Legal Representative Name
ASESORIAS COMERCIO EXTERIOR INTERNACIONAL LTDA SIA ASCEXI L
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2008-07-28
Payment Form
1
Payment Value
382999
Preprinted Number
32008100684303
Subheadings
1
Tariff Base
1756877
Tariff Paid
87844
Tariff Percentage
5.0
Tariff Subtotal
87844
Tariff Total
87844
Total Paid
382999
User ID
4615
User Type
26
Value Added Tax Base
1844721
Value Added Tax Paid
295155
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
295155
Value Added Tax Total
295155
Verification Number
1