Bill of Lading Number
007100048072
Shipment Date
2007-12-13
Filing Date
2007-12-13
Consignee
Comercializadora Corimpo Ltda
Consignee (Original Format)
COMERCIALIZADORA CORIMPO LTDA
CL 52 85 A 62 OF 302
NIT ID (Original Format)
900177831
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Global Distribution & Logistic Llc
Shipper (Original Format)
GLOBAL DISTRIBUTION & LOGISTIC,LLC
5600 NW 36 TH STREET 613
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
EXPOMEX LTDA SIA
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
404-2024-8336
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9205901000
Goods Shipped
XXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXX XXXXX XXX XXXXXXXX XXX XXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XXXXXXXXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
239.67
Net Weight (kg)
215.7
Value of Goods, CIF (USD)
$184
Value of Goods, FOB (USD)
$100
Freight Cost
83.88
Freight Value
84.38
Insurance Cost
0.5
Total Tax Paid
81322
Acceptance Date
2007-12-13
Acceptance Number
32007101085542
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
641960
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
184.38
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11801
Destination Providence
11
Document Identifier
114074261
Document Type
N
Exchange Rate
2023.18
Flag Code
249
Identification Formula
2007101100000
Import Type
1
Incomex Office
99
Invoice Date
2007-11-28
Invoice Number
516
Legal Representative Document
802000313
Legal Representative Name
EXPOMEX LTDA SIA
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2007-11-29
Payment Form
1
Payment Value
81322
Preprinted Number
32007101085542
Subheadings
3
Tariff Base
373034
Tariff Paid
18652
Tariff Percentage
5.0
Tariff Subtotal
18652
Tariff Total
18652
Total Paid
81322
User ID
77
User Type
26
Value Added Tax Base
391686
Value Added Tax Paid
62670
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
62670
Value Added Tax Total
62670
Verification Number
8