Bill of Lading Number
007000009250
Shipment Date
2007-03-13
Filing Date
2007-03-13
Consignee
Reina Velosa Diana Katherina
Consignee (Original Format)
REINA VELOSA DIANA KATHERINA
CALLE 80 N 38 00 LOCAL 2 ESCUELA MILITAR
NIT ID (Original Format)
52622051
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Hi Tec Corp.
Shipper (Original Format)
HI TEC INTERNATIONAL LTD
AVIATION WAY SOUTHEND ON SEA
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
S.I.A INAMER LTDA
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
Air
Transport Document
01001705
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6403919000
Goods Shipped
XXXXXXX XXX XXXXX XX XXXXXX XXXXXXXX XXXXX XXXXXXX X XXXXXXXXXX X XXXXXXXXXXXXX XX XXXXX XXXXXXX XXX XXXXX XXXXXXXX XXX
Item Quantity
98.0
Item Quantity Unit
2U
Gross Weight (kg)
200.81
Net Weight (kg)
180.73
Value of Goods, CIF (USD)
$3,620
Value of Goods, FOB (USD)
$3,516
Freight Cost
87.25
Freight Value
104.83
Insurance Cost
17.58
Total Tax Paid
3142172
Acceptance Date
2007-03-13
Acceptance Number
32007000199756
Annual License
2007
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
530822
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3620.4
Declaration Type
1
Declarer Verification Number
5
Deposit Code
2902
Destination Providence
11
Document Identifier
104084386
Document Type
R
Economic Activity
5232
Exchange Rate
2214.05
Flag Code
249
Identification Formula
2007000200000
Import Type
1
Incomex Office
3
Invoice Date
2007-03-02
Invoice Number
025780
Legal Representative Document
830007839
Legal Representative Name
S.I.A INAMER LTDA
License Number
20108077
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2007-03-07
Payment Form
1
Payment Value
3142172
Preprinted Number
32007000199756
Subheadings
2
Tariff Base
8015747
Tariff Paid
1603149
Tariff Percentage
20.0
Tariff Subtotal
1603149
Tariff Total
1603149
Total Paid
3142172
User ID
172
User Type
26
Value Added Tax Base
9618896
Value Added Tax Paid
1539023
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1539023
Value Added Tax Total
1539023
Verification Number
3