Bill of Lading Number
008100043723
Shipment Date
2008-11-05
Filing Date
2008-11-05
Consignee
K C Antioquia Global Ltda
Consignee (Original Format)
K - C ANTIOQUIA GLOBAL LTDA.
VDA CANAAN
NIT ID (Original Format)
900154988
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Ibs Of America Corp.
Shipper (Original Format)
IBS OF AMERICAN CORPORATION
PROFT WAY 3732 CHESAPEAKE VA 23323
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
MARIO LONDONO SIA S.A. MALCO.S.A.
Shipment Origin
Japan
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
8950673045
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
8465939000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX X XX X XXXXXXX X XX XXXXX XX XX XXXX X XX XXXXXX XXXXXXXX XXXXXXXXXX XXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5.16
Net Weight (kg)
4.64
Value of Goods, CIF (USD)
$3,255
Value of Goods, FOB (USD)
$3,200
Freight Cost
54.77
Freight Value
54.79
Insurance Cost
0.02
Total Tax Paid
2565000
Acceptance Date
2008-11-05
Acceptance Number
32008100976570
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
756747
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
3254.79
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
5
Document Identifier
130360814
Document Type
N
Economic Activity
2109
Exchange Rate
2359.52
Flag Code
169
Identification Formula
2008101000000
Import Type
1
Incomex Office
99
Invoice Date
2008-10-03
Invoice Number
CI-08223
Legal Representative Document
890902266
Legal Representative Name
MARIO LONDOnO SIA S.A. MALCO.S.A.
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2008-10-13
Payment Form
1
Payment Value
2565000
Preprinted Number
32008100976570
Subheadings
1
Tariff Base
7679742
Tariff Paid
1152000
Tariff Percentage
15.0
Tariff Subtotal
1152000
Tariff Total
1152000
Total Paid
2565000
User ID
144
User Type
26
Value Added Tax Base
8831742
Value Added Tax Paid
1413000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1413000
Value Added Tax Total
1413000
Verification Number
1
United States
中文