Bill of Lading Number
009000030643
Shipment Date
2009-10-16
Filing Date
2009-10-16
Consignee
Globaltec De Colombia Ltda
Consignee (Original Format)
GLOBALTEC DE COLOMBIA LTDA
CL 166 9 15 IN 6 AP 103
NIT ID (Original Format)
830141013
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Global Satellite Technologies Inc.
Shipper (Original Format)
GLOBAL SATELLITE TECHNOLOGIES, INC.
1701 ORCHID BEND WESTON FL 33327
Carrier (Original Format)
LOGISTICS CARGO S.A.
Declarer
TRANSPORTAR LTDA Y S.I.A.
Shipment Origin
China
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
Maritime
Transport Document
0020787
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
8536902000
Goods Shipped
XXXXXXXXXX XXXX XXX XXXXXXX XXXXXXXX X XXXXX X XXX XXX XXX XXX XXX XXXXX XXXXXX X XX XXXX XXXXXXX XX XXXX XXXXX XXX XXXX
Item Quantity
80.0
Item Quantity Unit
U
Gross Weight (kg)
34.0
Net Weight (kg)
31.0
Value of Goods, CIF (USD)
$537
Value of Goods, FOB (USD)
$512
Freight Cost
15.32
Freight Value
24.5
Insurance Cost
2.82
Total Tax Paid
219000
Acceptance Date
2009-10-16
Acceptance Number
32009000828883
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
239002
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
536.5
Declaration Type
2
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
147671123
Document Type
N
Economic Activity
5169
Exchange Rate
1870.96
Flag Code
169
Identification Formula
2009000800000
Import Type
1
Incomex Office
99
Invoice Date
2009-09-14
Invoice Number
2593
Legal Representative Document
890917219
Legal Representative Name
TRANSPORTAR LTDA Y S.I.A.
Municipality
11001.0
Number Packages
5
Other Costs
6.36
Packaging Code
BT
Payment Date
2009-09-26
Payment Form
1
Payment Value
219000
Preprinted Number
32009000828883
Subheadings
4
Tariff Base
1003770
Tariff Paid
50000
Tariff Percentage
5.0
Tariff Subtotal
50000
Tariff Total
50000
Total Paid
219000
User ID
32
User Type
26
Value Added Tax Base
1053770
Value Added Tax Paid
169000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
169000
Value Added Tax Total
169000
Verification Number
5