Bill of Lading Number
007100024733
Shipment Date
2007-06-28
Filing Date
2007-06-28
Consignee
Clc Consultores Latinoamericanos En Comercio C.I. Ltda
Consignee (Original Format)
CLC CONSULTORES LATINOAMERICANOS EN COMERCIO C.I. LTDA
CL 57 80 86 P 3
NIT ID (Original Format)
830067119
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Hewlett Packard Co. Iid
Shipper (Original Format)
HEWLETT PACKARD
2150 NEW MARKET PKWY SUITE 108
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
SIA FENIX LIMITADA
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
307-30370605
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
XXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXX X XXXXXXXXXXXXX XX XXXXX X XXX XXXXXXXX XXXXXXXX XXXXXXXXXX X XXXXXXX XXXXXXXX XXX
Item Quantity
33.0
Item Quantity Unit
U
Gross Weight (kg)
169.64
Net Weight (kg)
161.15
Value of Goods, CIF (USD)
$16,786
Value of Goods, FOB (USD)
$16,500
Freight Cost
154.24
Freight Value
286.24
Insurance Cost
112.0
Total Tax Paid
1626729
Acceptance Date
2007-06-28
Acceptance Number
32007100524653
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
78901
Customs Agent
27
Customs Code
C134
Customs Declaration
3
Customs Value
16786.24
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
107598915
Document Type
N
Exchange Rate
1938.17
Flag Code
169
Identification Formula
2007100500000
Import Type
1
Incomex Office
99
Invoice Date
2007-06-15
Invoice Number
31827
Legal Representative Document
900036951
Legal Representative Name
SIA FENIX LIMITADA
Municipality
11001.0
Number Packages
1
Other Costs
20.0
Packaging Code
BT
Payment Date
2007-06-20
Payment Form
1
Payment Value
1626729
Preprinted Number
32007100524653
Subheadings
1
Tariff Base
32534587
Tariff Paid
1626729
Tariff Percentage
5.0
Tariff Subtotal
1626729
Tariff Total
1626729
Total Paid
1626729
User ID
495
User Type
26
Value Added Tax Base
34161316
Verification Number
4