Bill of Lading Number
575000786670
Shipment Date
2009-10-21
Filing Date
2009-10-21
Consignee
Prosutec S.A.S
Consignee (Original Format)
PROSUTEC S.A.S
CR 49 61 SUR 540 BG 178
NIT ID (Original Format)
900293507
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Inter Computer Supplies Inc.
Shipper (Original Format)
INTER COMPUTER SUPPLIES INC.
15984 SW 85 ST MIAMI FL 33193
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A. NIVE
Shipment Origin
Japan
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
72957898886
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
8443990000
Goods Shipped
XX XXXXXXXXX XXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXX XXXXXXX
Item Quantity
875.0
Item Quantity Unit
U
Gross Weight (kg)
229.29
Net Weight (kg)
206.36
Value of Goods, CIF (USD)
$1,847
Value of Goods, FOB (USD)
$1,663
Freight Cost
137.65
Freight Value
184.74
Insurance Cost
9.0
Total Tax Paid
741000
Acceptance Date
2009-10-21
Acceptance Number
902009000091789
Bank Branch ID
929
Bank ID
13
Customs
11
Customs Agent Consecutive Operation
121592
Customs Agent
1
Customs Code
C100
Customs Declaration
11
Customs Value
1847.24
Declaration Type
1
Declarer Verification Number
7
Deposit Code
24130
Destination Providence
5
Document Identifier
147834949
Document Type
N
Economic Activity
666
Exchange Rate
1838.26
Flag Code
169
Identification Formula
2009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-09-24
Invoice Number
5824
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A. NIVE
Municipality
5001.0
Number Packages
1
Other Costs
38.09
Packaging Code
PK
Payment Date
2009-09-24
Payment Form
1
Payment Value
741000
Preprinted Number
902009000091789
Subheadings
1
Tariff Base
3395707
Tariff Paid
170000
Tariff Percentage
5.0
Tariff Subtotal
170000
Tariff Total
170000
Total Paid
741000
User ID
105
User Type
26
Value Added Tax Base
3565707
Value Added Tax Paid
571000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
571000
Value Added Tax Total
571000
Verification Number
5