Bill of Lading Number
008100033259
Shipment Date
2008-08-21
Filing Date
2008-08-21
Consignee
Importadora Global Repuestos Ltda
Consignee (Original Format)
IMPORTADORA GLOBAL REPUESTOS LTDA
AV CENTENARIO 96 24 VTE FONTIBON
NIT ID (Original Format)
900127919
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Interstate Mcbee Llc
Shipper (Original Format)
INTERSTATE MCBEE LLC
INTERSTATE MCBEE LLC
Carrier (Original Format)
TAMPA CARGO S.A.
Declarer
ASESORIAS COMERCIO EXTERIOR INTERNACIONAL LTDA S.I.A AS
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
ROY000461
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
7318210000
Goods Shipped
XXX X X X X XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXX
Item Quantity
2.84
Item Quantity Unit
KG
Gross Weight (kg)
3.16
Net Weight (kg)
2.84
Value of Goods, CIF (USD)
$94
Value of Goods, FOB (USD)
$91
Freight Cost
2.85
Freight Value
3.31
Insurance Cost
0.46
Total Tax Paid
56161
Acceptance Date
2008-08-14
Acceptance Number
32008100716202
Bank Branch ID
670
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
566
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
94.31
Declaration Type
1
Declarer Verification Number
1
Deposit Code
2902
Destination Providence
11
Document Identifier
125602818
Document Type
N
Economic Activity
5030
Exchange Rate
1782.92
Flag Code
169
Identification Formula
2008100700000
Import Type
1
Incomex Office
99
Invoice Date
2008-08-06
Invoice Number
860652
Legal Representative Document
830094295
Legal Representative Name
ASESORIAS COMERCIO EXTERIOR INTERNACIONAL LTDA S.I.A AS
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2008-08-08
Payment Form
1
Payment Value
56161
Preprinted Number
32008100716202
Subheadings
4
Tariff Base
168147
Tariff Paid
25222
Tariff Percentage
15.0
Tariff Subtotal
25222
Tariff Total
25222
Total Paid
56161
User ID
485
User Type
26
Value Added Tax Base
193369
Value Added Tax Paid
30939
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
30939
Value Added Tax Total
30939
Verification Number
5