Bill of Lading Number
008100042490
Shipment Date
2008-10-14
Filing Date
2008-10-14
Consignee
Mps Mayorista De Colombia SA
Consignee (Original Format)
MPS MAYORISTA DE COLOMBIA S.A.
AUT MEDELLIN CL 80 KM 2 PAR INDUSTRIAL D
NIT ID (Original Format)
830018214
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Logitech
Shipper (Original Format)
LOGITECH
4080EXECUTIVE DRIVE SUITE 200 SOUTH
Carrier (Original Format)
PLANET CARGO S.A.
Declarer
ADUANAS Y CARGA S.A. ADUACARGA S.A S.I.A
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
Maritime
Transport Document
FLNV110018382032
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518210000
Goods Shipped
XXXXXXXX XXXXXXX XX XXXXXXXXX XXXXXX XXX XXX XX XXX XXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXXXXXXX XXX XX XXX
Item Quantity
967.0
Item Quantity Unit
U
Gross Weight (kg)
3079.83
Net Weight (kg)
2771.84
Value of Goods, CIF (USD)
$35,909
Value of Goods, FOB (USD)
$34,962
Freight Cost
870.32
Freight Value
947.24
Insurance Cost
76.92
Total Tax Paid
27036000
Acceptance Date
2008-10-14
Acceptance Number
32008100907709
Bank Branch ID
358
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
48099
Customs Agent
9
Customs Code
C100
Customs Declaration
3
Customs Value
35909.29
Declaration Type
1
Declarer Verification Number
4
Deposit Code
22320
Destination Providence
11
Document Identifier
129785904
Document Type
N
Economic Activity
5163
Exchange Rate
2254.24
Flag Code
169
Identification Formula
2008100900000
Import Type
1
Incomex Office
99
Invoice Date
2008-08-29
Invoice Number
4564454
Legal Representative Document
860050889
Legal Representative Name
ADUANAS Y CARGA S.A. ADUACARGA S.A S.I.A
Municipality
11001.0
Number Packages
511
Packaging Code
PK
Payment Date
2008-09-22
Payment Form
1
Payment Value
27036000
Preprinted Number
32008100907709
Subheadings
6
Tariff Base
80948158
Tariff Percentage
15.0
Tariff Subtotal
12142000
Tariff Total
12142000
User ID
126
User Type
26
Value Added Tax Base
93090158
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14894000
Value Added Tax Total
14894000
Verification Number
9