Bill of Lading Number
009000001879
Shipment Date
2009-03-31
Filing Date
2009-03-31
Consignee
Soporte A La Ingenieria Ltda
Consignee (Original Format)
SOPORTE A LA INGENIERIA LTDA SIL
CR 1 39 15
NIT ID (Original Format)
800189010
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Gexpro General Supply And Services Inc.
Shipper (Original Format)
GEXPRO GENERAL SUPPLY AND SERVICES, INC.
9500N ROYAL LANE SUITE 130 IRVING T
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
CUSTOM INTERNACIONAL SIA S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
729-12217391
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544422000
Goods Shipped
XXX XXXXX XXXX XX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX X XXXXXXXXXX XX XXXXXXXX XXXXXXXX
Item Quantity
4.3
Item Quantity Unit
KG
Gross Weight (kg)
4.78
Net Weight (kg)
4.3
Value of Goods, CIF (USD)
$131
Value of Goods, FOB (USD)
$125
Freight Cost
5.85
Freight Value
6.48
Insurance Cost
0.63
Total Tax Paid
102000
Acceptance Date
2009-03-28
Acceptance Number
882009000023959
Bank Branch ID
302
Bank ID
14
Customs
5
Customs Agent Consecutive Operation
54708
Customs Agent
2
Customs Code
C100
Customs Declaration
5
Customs Value
131.48
Declaration Type
1
Declarer Verification Number
2
Deposit Code
2901
Destination Providence
76
Document Identifier
137087395
Document Type
N
Economic Activity
5249
Exchange Rate
2335.29
Flag Code
169
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-03-18
Invoice Number
182-530946
Legal Representative Document
830147508
Legal Representative Name
CUSTOM INTERNACIONAL SIA S.A.
Municipality
76001.0
Number Packages
7
Packaging Code
PC
Payment Date
2009-03-19
Payment Form
1
Payment Value
102000
Preprinted Number
882009000023959
Subheadings
35
Tariff Base
307044
Tariff Paid
46000
Tariff Percentage
15.0
Tariff Subtotal
46000
Tariff Total
46000
Total Paid
102000
User ID
476
User Type
3
Value Added Tax Base
353044
Value Added Tax Paid
56000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
56000
Value Added Tax Total
56000
Verification Number
6
中文
United States
