Bill of Lading Number
007100003091
Shipment Date
2007-04-17
Filing Date
2007-04-17
Consignee
Control Sistematizado S.A.
Consignee (Original Format)
CONTROL SISTEMATIZADO S.A.
NIT ID (Original Format)
890926686
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Gerber Technology
Shipper (Original Format)
GERBER TECHNOLOGY INC.
Shipper Global HQ
Leetra SA
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
ADUANERA ANTIOQUENA LTDA. S.I.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
729-57509233
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9017100000
Goods Shipped
XX XXXX XXXXXXX X XX X XXXX X XXXXXXXXXXXX XX XXXXXX XXXXXXX X XXXXXXX XXXXX X XXXXXXXX XX XXXXXX XXXXXXX XXXXXXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
285.93
Net Weight (kg)
257.34
Value of Goods, CIF (USD)
$7,791
Value of Goods, FOB (USD)
$7,399
Freight Cost
345.83
Freight Value
392.31
Insurance Cost
36.99
Total Tax Paid
5601627
Acceptance Date
2007-04-17
Acceptance Number
112007100037285
Bank Branch ID
610
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
24563
Customs Agent
26
Customs Code
C100
Customs Declaration
11
Customs Value
7791.02
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
105128820
Document Type
N
Exchange Rate
2152.65
Flag Code
169
Identification Formula
12007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-26
Invoice Number
0003513496
Legal Representative Document
811000316
Legal Representative Name
ADUANERA ANTIOQUEnA LTDA. S.I.A.
Municipality
5001.0
Number Packages
4
Other Costs
9.49
Packaging Code
CS
Payment Date
2007-04-02
Payment Form
1
Payment Value
5601627
Preprinted Number
112007100037285
Subheadings
3
Tariff Base
16771339
Tariff Paid
2515701
Tariff Percentage
15.0
Tariff Subtotal
2515701
Tariff Total
2515701
Total Paid
5601627
Value Added Tax Base
19287040
Value Added Tax Paid
3085926
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3085926
Value Added Tax Total
3085926