Bill of Lading Number
575001736416
Shipment Date
2010-11-04
Filing Date
2010-11-04
Consignee
Impointer S.A. Importaciones Internacionales S.A.
Consignee (Original Format)
IMPOINTER S.A. IMPORTACIONES INTERNACIONALES S.A.
AV 30 A G 29 17
NIT ID (Original Format)
891411709
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Jmp Multiproducts Corp Internatioanl Business
Shipper (Original Format)
JMP MULTIPRODUCTS , CORP INTERNATIOANL BUSINESS
5930 N. W. 99 TH AVENUE, UNIT 11, M
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
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
ILS134366
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8523520000
Goods Shipped
XXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXX XX
Item Quantity
80.0
Item Quantity Unit
U
Gross Weight (kg)
4.26
Net Weight (kg)
3.83
Value of Goods, CIF (USD)
$412
Value of Goods, FOB (USD)
$400
Freight Cost
4.87
Freight Value
11.71
Insurance Cost
0.6
Total Tax Paid
165000
Acceptance Date
2010-11-03
Acceptance Number
32010001093906
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
267851
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
411.63
Declaration Type
1
Declarer Verification Number
2
Deposit Code
15001
Destination Providence
66
Document Identifier
169245399
Document Type
N
Economic Activity
5219
Exchange Rate
1839.9
Flag Code
169
Identification Formula
2010001100000
Import Type
1
Incomex Office
99
Invoice Date
2010-10-25
Invoice Number
10-098
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
6.24
Packaging Code
BT
Payment Date
2010-10-27
Payment Form
8
Payment Value
165000
Preprinted Number
32010001093906
Subheadings
12
Tariff Base
757358
Tariff Paid
38000
Tariff Percentage
5.0
Tariff Subtotal
38000
Tariff Total
38000
Total Paid
165000
User Type
23
Value Added Tax Base
795358
Value Added Tax Paid
127000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
127000
Value Added Tax Total
127000
Verification Number
3
中文
United States
