Bill of Lading Number
008100009382
Shipment Date
2008-10-17
Filing Date
2008-10-17
Consignee
Inversat S A Inversiones Y Comunicaciones Satelitales
Consignee (Original Format)
INVERSAT S A INVERSIONES Y COMUNICACIONES SATELITALES
CL 11 2 E 65 BRR CAOBOS
NIT ID (Original Format)
804008672
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
54
Shipper
Latin American Broadband Corp
Shipper (Original Format)
LATIN AMERICAN BROADBAND CORP.
3474 W 84 ST BAY 101 HIALEAH FL 330
Carrier (Original Format)
INTERANDINA DE TRANSPORTES LTDA.INANTRA
Declarer
SIA REPRESENTACIONES J. GUTIERREZ Y CIA LTDA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cucuta (CO)
Port of Unlading (Original Format)
CUCUTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
3719HBOL7482
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
8542330000
Goods Shipped
XXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXX X X XXXXXXX XXXXX XXXXXXX XXXXXXXX XXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
61.0
Net Weight (kg)
59.0
Value of Goods, CIF (USD)
$624
Value of Goods, FOB (USD)
$600
Freight Cost
18.43
Freight Value
23.71
Insurance Cost
5.28
Total Tax Paid
225000
Acceptance Date
2008-10-17
Acceptance Number
72008100013522
Bank Branch ID
816
Bank ID
7
Customs
7
Customs Agent Consecutive Operation
5303
Customs Agent
26
Customs Code
C236
Customs Declaration
7
Customs Value
623.71
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13904
Destination Providence
54
Document Identifier
129850665
Document Type
N
Economic Activity
6422
Exchange Rate
2254.24
Flag Code
249
Identification Formula
2008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-09-23
Invoice Number
50435
Legal Representative Document
890505268
Legal Representative Name
SIA REPRESENTACIONES J. GUTIERREZ Y CIA LTDA
Municipality
54001.0
Number Packages
20
Packaging Code
YY
Payment Date
2008-09-26
Payment Form
1
Payment Value
225000
Preprinted Number
72008100013522
Subheadings
4
Tariff Base
1405992
Total Paid
225000
User ID
132
User Type
26
Value Added Tax Base
1405992
Value Added Tax Paid
225000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
225000
Value Added Tax Total
225000
Verification Number
2