Bill of Lading Number
008100001635
Shipment Date
2009-01-15
Filing Date
2009-01-15
Consignee
Constructora Asotec Limitada
Consignee (Original Format)
CONSTRUCTORA ASOTEC LIMITADA
CR 3 11 32
NIT ID (Original Format)
805011566
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Fun Bike Center
Shipper (Original Format)
FUN BIKE CENTER
5755 KEARNY VILLA RD
Carrier (Original Format)
NAVEBUN LTDA.
Declarer
COMERCIO EXTERIOR LIDERES S.A. SIA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
NYKS6060147380
HS Code
8701900000
Goods Shipped
X X XXXX XX X XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
401.19
Net Weight (kg)
401.19
Value of Goods, CIF (USD)
$7,344
Value of Goods, FOB (USD)
$6,800
Freight Cost
510.47
Freight Value
544.47
Insurance Cost
34.0
Acceptance Date
2009-01-15
Acceptance Number
352009000006244
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
469973
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
7344.47
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
133998703
Document Type
N
Exchange Rate
2220.82
Flag Code
741
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2008-11-09
Invoice Number
3728
Legal Representative Document
860517792
Legal Representative Name
COMERCIO EXTERIOR LIDERES S.A. SIA
Municipality
76109.0
Number Packages
1
Packaging Code
PK
Payment Date
2008-12-13
Payment Form
2
Preprinted Number
352009000006244
Subheadings
10
Tariff Base
16310746
User ID
4917
User Type
26
Value Added Tax Base
16310746
Verification Number
1
United States
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