Bill of Lading Number
007100045182
Shipment Date
2008-01-11
Filing Date
2008-01-11
Consignee
Interworld Freight Ltda
Consignee (Original Format)
INTERWORLD FREIGHT LTDA
CL 18 6 56 P 4
NIT ID (Original Format)
830002655
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Jinan Hengsheng Engineering Machinery Co., Ltd.
Shipper (Original Format)
JINAN HENGSHENG ENGINEERING MACHINERY CO, LTD
HENGSHENG INDUSTRIAL PARK
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
CARLOS E. CAMPUZANO R.SIA Y CIA SA
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
403 8186 0030
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8537109000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXX X XXXXXXX X XXXXXX XXX XXXXXX XXXX XXXXXX XXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
74.85
Net Weight (kg)
74.49
Value of Goods, CIF (USD)
$780
Value of Goods, FOB (USD)
$80
Freight Cost
672.85
Freight Value
699.52
Insurance Cost
26.67
Total Tax Paid
524175
Acceptance Date
2008-01-11
Acceptance Number
32008000031133
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
64511
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
779.52
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
114905938
Document Type
N
Economic Activity
6390
Exchange Rate
2013.27
Flag Code
249
Identification Formula
2008000000000
Import Type
99
Incomex Office
99
Invoice Date
2007-10-18
Invoice Number
HS07030
Legal Representative Document
890920609
Legal Representative Name
CARLOS E. CAMPUZANO R.SIA Y CIA SA
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2007-11-02
Payment Form
99
Payment Value
524175
Preprinted Number
32008000031133
Subheadings
2
Tariff Base
1569384
Tariff Paid
235408
Tariff Percentage
15.0
Tariff Subtotal
235408
Tariff Total
235408
Total Paid
524175
User ID
460
User Type
26
Value Added Tax Base
1804792
Value Added Tax Paid
288767
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
288767
Value Added Tax Total
288767
Verification Number
1