Bill of Lading Number
007100046635
Shipment Date
2007-11-29
Filing Date
2007-11-29
Consignee
Vibran Cia Ltda
Consignee (Original Format)
VIBRAN CIA LTDA
CR 45 A 101 47 BRR SANTA MARGARITA
NIT ID (Original Format)
860402221
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Isc Sales Inc.
Shipper (Original Format)
ISC SALES INC.
4421 TRADITION TRAIL PLANO TX 75093
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTDA. S.I.A.
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
MAP875330
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8415822000
Goods Shipped
XX X XXXXXXXXX XX XXXX XXXXXXXXXX XXX XXXXXX XXXXXXX XXXX XXXXXXXX XX XXXXXXX XXXX X XX XXXXXX XXXX XXXXXX XXXX XXXX XXX
Item Quantity
21.0
Item Quantity Unit
U
Gross Weight (kg)
40.0
Net Weight (kg)
36.0
Value of Goods, CIF (USD)
$8,604
Value of Goods, FOB (USD)
$8,326
Freight Cost
85.0
Freight Value
278.61
Insurance Cost
66.61
Total Tax Paid
5962192
Acceptance Date
2007-11-29
Acceptance Number
32007101037262
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
636368
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
8604.49
Declaration Type
2
Deposit Code
502
Destination Providence
11
Document Identifier
113678010
Document Type
N
Economic Activity
7421
Exchange Rate
2074.6
Flag Code
169
Identification Formula
2007101000000
Import Type
1
Incomex Office
99
Invoice Date
2007-10-31
Invoice Number
0056915-IN
Legal Representative Document
824003860
Legal Representative Name
INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTDA. S.I.A.
Municipality
11001.0
Number Packages
2
Other Costs
127.0
Packaging Code
CT
Payment Date
2007-11-19
Payment Form
1
Payment Value
5962192
Preprinted Number
32007101037262
Subheadings
1
Tariff Base
17850875
Tariff Paid
2677631
Tariff Percentage
15.0
Tariff Subtotal
2677631
Tariff Total
2677631
Total Paid
6497718
User ID
491
User Type
26
Value Added Tax Base
20528506
Value Added Tax Paid
3284561
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3284561
Value Added Tax Total
3284561
Verification Number
7
United States
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