Bill of Lading Number
575001429149
Shipment Date
2010-07-13
Filing Date
2010-07-13
Consignee
Linalca S.A.
Consignee (Original Format)
LINALCA S.A.
CR 13 79 50
NIT ID (Original Format)
800188299
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Linalca S.A.
Consignee Domestic HQ
Linalca S.A.
Shipper
Tech Data
Shipper (Original Format)
TECH DATA
5350 TECH DATA DRIVE CLEARWATER FL
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Shipment Origin
China
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
72967345342
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471700000
Goods Shipped
XXX XXX XXXX XXXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX X XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
7.49
Net Weight (kg)
6.74
Value of Goods, CIF (USD)
$447
Value of Goods, FOB (USD)
$410
Freight Cost
35.96
Freight Value
36.78
Insurance Cost
0.82
Total Tax Paid
184000
Acceptance Date
2010-07-12
Acceptance Number
32010000635797
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
158406
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
447.19
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
25
Document Identifier
163021835
Document Type
N
Economic Activity
5243
Exchange Rate
1889.61
Flag Code
249
Identification Formula
2010000600000
Import Type
1
Incomex Office
99
Invoice Date
2010-06-28
Invoice Number
S225065
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2010-07-02
Payment Form
1
Payment Value
184000
Preprinted Number
32010000635797
Subheadings
7
Tariff Base
845015
Tariff Paid
42000
Tariff Percentage
5.0
Tariff Subtotal
42000
Tariff Total
42000
Total Paid
184000
User ID
467
User Type
3
Value Added Tax Base
887015
Value Added Tax Paid
142000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
142000
Value Added Tax Total
142000
Verification Number
4
Colombia
中文