Bill of Lading Number
008100010427
Shipment Date
2008-03-13
Filing Date
2008-03-13
Consignee
G.S.D. S.A. General Supply Depot
Consignee (Original Format)
G.S.D. S.A. GENERAL SUPPLY DEPOT
AUT MEDELLIN CALLE 80 KM 1 MCP VIA A
NIT ID (Original Format)
900088496
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
General Supply Depot Corp.
Shipper (Original Format)
GENERAL SUPPLY DEPOT CORPORATION
201 RACQUET CLUB RD # S-309
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
SIA UNIVERSAL LOGISTICS 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
02024
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307990000
Goods Shipped
XXXXXXXXXX XX XXXXXXX XXXX XXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXXXX X XXXXXX X XXX XXXXXX X
Item Quantity
211.07
Item Quantity Unit
KG
Gross Weight (kg)
234.52
Net Weight (kg)
211.07
Value of Goods, CIF (USD)
$6,243
Value of Goods, FOB (USD)
$5,974
Freight Cost
222.8
Freight Value
268.57
Insurance Cost
35.85
Total Tax Paid
3920267
Acceptance Date
2008-03-13
Acceptance Number
32008100228701
Bank Branch ID
52
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
56006
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
6242.86
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
117350175
Document Type
N
Economic Activity
5141
Exchange Rate
1880.12
Flag Code
169
Identification Formula
2008100200000
Import Type
1
Incomex Office
99
Invoice Date
2008-02-15
Invoice Number
INV-046-08
Legal Representative Document
900024782
Legal Representative Name
SIA UNIVERSAL LOGISTICS LTDA
Municipality
11001.0
Number Packages
4
Other Costs
9.92
Packaging Code
BT
Payment Date
2008-03-11
Payment Form
1
Payment Value
3920267
Preprinted Number
32008100228701
Subheadings
2
Tariff Base
11737326
Tariff Paid
1760599
Tariff Percentage
15.0
Tariff Subtotal
1760599
Tariff Total
1760599
Total Paid
3920267
User ID
7375
User Type
26
Value Added Tax Base
13497925
Value Added Tax Paid
2159668
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2159668
Value Added Tax Total
2159668
United States
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