Bill of Lading Number
991
Shipment Date
2010-07-06
Filing Date
2010-07-06
Consignee
Serna Quintero Rosa Elena
Consignee (Original Format)
SERNA QUINTERO ROSA ELENA
AV 5 A N 23 D N 68 LC 1 18 CC LA PASAREL
NIT ID (Original Format)
31976120
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Global Computers Inc.
Shipper (Original Format)
GLOBAL COMPUTERS INC
10027NW 5 TERRACE FL 33172
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SIACO LTDA NIVEL 1
Shipment Origin
China
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
729-59087372
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
8471300000
Goods Shipped
X X XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXXX X XX XXX XXXX XX XXXX XXXXXXXX XX X XX XXXXXXXXXX XXXXXX XXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
444.5
Net Weight (kg)
400.05
Value of Goods, CIF (USD)
$25,060
Value of Goods, FOB (USD)
$23,982
Freight Cost
1018.0
Freight Value
1077.96
Insurance Cost
59.96
Total Tax Paid
2377000
Acceptance Date
2010-07-06
Acceptance Number
882010000048347
Bank Branch ID
735
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
6061
Customs Agent
27
Customs Code
C234
Customs Declaration
88
Customs Value
25059.96
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13903
Destination Providence
76
Document Identifier
160338234
Document Type
N
Economic Activity
5243
Exchange Rate
1897.33
Flag Code
169
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-06-22
Invoice Number
0100
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO LTDA NIVEL 1
Municipality
76001.0
Number Packages
2
Packaging Code
YY
Payment Date
2010-06-22
Payment Form
1
Payment Value
2377000
Preprinted Number
882010000048347
Subheadings
1
Tariff Base
47547014
Tariff Paid
2377000
Tariff Percentage
5.0
Tariff Subtotal
2377000
Tariff Total
2377000
Total Paid
2377000
User ID
413
User Type
26
Value Added Tax Base
49924014
Verification Number
5
United States
中文