Bill of Lading Number
007100036290
Shipment Date
2007-09-14
Filing Date
2007-09-14
Consignee
Roberto Varela Acosta E U The Dog Tag E U
Consignee (Original Format)
ROBERTO VARELA ACOSTA E U THE DOG TAG E U
CL 62 11 50
NIT ID (Original Format)
830131741
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Gravograph
Shipper (Original Format)
GRAVOGRAPH
2200 NORTHMONT PKWY
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
GUIVECOMEX Y CIA S.I.A. LTDA.
Shipment Origin
France
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
404-20145985
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
8472909010
Goods Shipped
XXXXXXXX XX XXXXXXXX XXXXXXXXXXX X XXXXXXXX XXXXXX XX XXXXXXXXXXX X XXXXXXX XXXX XXXXXXXX XX XXXXX X XXXXXXXX XXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
285.0
Net Weight (kg)
256.5
Value of Goods, CIF (USD)
$10,099
Value of Goods, FOB (USD)
$9,850
Freight Cost
199.5
Freight Value
248.75
Insurance Cost
49.25
Total Tax Paid
4769830
Acceptance Date
2007-09-14
Acceptance Number
32007100771854
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
198009
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
10098.75
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
111106205
Document Type
N
Economic Activity
5233
Exchange Rate
2166.6
Flag Code
249
Identification Formula
2007100800000
Import Type
1
Incomex Office
99
Invoice Date
2007-09-07
Invoice Number
1162430
Legal Representative Document
800237844
Legal Representative Name
GUIVECOMEX Y CIA S.I.A. LTDA.
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2007-09-12
Payment Form
1
Payment Value
4769830
Preprinted Number
32007100771854
Subheadings
1
Tariff Base
21879952
Tariff Paid
1093998
Tariff Percentage
5.0
Tariff Subtotal
1093998
Tariff Total
1093998
Total Paid
4769830
User ID
417
User Type
26
Value Added Tax Base
22973950
Value Added Tax Paid
3675832
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3675832
Value Added Tax Total
3675832
Verification Number
9
United States
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