Bill of Lading Number
008100001197
Shipment Date
2008-06-26
Filing Date
2008-06-26
Consignee
Supertex S.A.
Consignee (Original Format)
SUPERTEX S.A.
CR 35 10 707
NIT ID (Original Format)
800130149
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Le Coq Sportif Lcs International B.V.
Shipper (Original Format)
LE COQ SPORTIF LCS INTERNATIONAL B.V.
THOMAS MANNPLAATS 307 3069 NJ
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
CORAL VISION LTDA SIA
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
61146087
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6114300000
Goods Shipped
XX XXXXXX XX XXXXXX XXXXXXX XX XX XX XXXXXXX X XXXXX XXXXX XX XX XXXX XXX XXXXX XXXXXXX XX XXXXXX XX XXXXX XX XXXXXX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
2.27
Net Weight (kg)
2.04
Value of Goods, CIF (USD)
$111
Value of Goods, FOB (USD)
$80
Freight Cost
30.42
Freight Value
30.55
Insurance Cost
0.13
Total Tax Paid
72581
Acceptance Date
2008-06-25
Acceptance Number
52008100062803
Bank Branch ID
812
Bank ID
7
Customs
5
Customs Agent Consecutive Operation
8656
Customs Agent
27
Customs Code
C200
Customs Declaration
5
Customs Value
110.85
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13903
Destination Providence
76
Document Identifier
123481481
Document Type
N
Economic Activity
1810
Exchange Rate
1670.31
Flag Code
249
Identification Formula
2008100100000
Import Type
1
Incomex Office
99
Invoice Date
2008-03-20
Invoice Number
FVB08-00866
Legal Representative Document
800254476
Legal Representative Name
CORAL VISION LTDA SIA
Municipality
76001.0
Number Packages
2
Packaging Code
PK
Payment Date
2008-01-18
Payment Form
1
Payment Value
72581
Preprinted Number
52008100062803
Subheadings
48
Tariff Base
185154
Tariff Percentage
20.0
Tariff Subtotal
37031
Tariff Total
37031
User ID
68
User Type
26
Value Added Tax Base
222185
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
35550
Value Added Tax Total
35550
Verification Number
3
中文
Netherlands
