Bill of Lading Number
007100051609
Shipment Date
2008-01-09
Filing Date
2008-01-09
Consignee
Walteros Mojocoa Carlos Alberto
Consignee (Original Format)
WALTEROS MOJOCOA CARLOS ALBERTO
CL 9 BIS 20 57 0F 705
NIT ID (Original Format)
79428905
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Interway Freight Forwarders Corp.
Shipper (Original Format)
INTERWAY FREIGHT FORWARDERS CORP.
3100 N W 72 AVENUE
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
SERINCE S.I.A. LIMITADA
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
404-2033-6186
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
8715001000
Goods Shipped
XXXXX XXXXXXXX XXXXXXX XXXX XXXXXXX XXXXX XXXXX XXX XXXXXXX X X XXXXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXXX XXXX
Item Quantity
61.0
Item Quantity Unit
U
Gross Weight (kg)
594.09
Net Weight (kg)
560.67
Value of Goods, CIF (USD)
$1,747
Value of Goods, FOB (USD)
$1,475
Freight Cost
265.58
Freight Value
272.96
Insurance Cost
7.38
Total Tax Paid
1379099
Acceptance Date
2008-01-08
Acceptance Number
32008000017050
Bank Branch ID
47
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
4054
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1747.46
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4801
Destination Providence
11
Document Identifier
114797358
Document Type
N
Economic Activity
5190
Exchange Rate
2013.27
Flag Code
249
Identification Formula
2008000000000
Import Type
1
Incomex Office
99
Invoice Date
2007-12-20
Invoice Number
IN1002936
Legal Representative Document
800045556
Legal Representative Name
SERINCE S.I.A. LIMITADA
Municipality
11001.0
Number Packages
75
Packaging Code
BT
Payment Date
2007-12-21
Payment Form
1
Payment Value
1379099
Preprinted Number
32008000017050
Subheadings
3
Tariff Base
3518109
Tariff Paid
703622
Tariff Percentage
20.0
Tariff Subtotal
703622
Tariff Total
703622
Total Paid
1379099
User ID
14
User Type
26
Value Added Tax Base
4221731
Value Added Tax Paid
675477
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
675477
Value Added Tax Total
675477
Verification Number
4