Bill of Lading Number
009000037081
Filing Date
2010-08-11
Shipment Date
2010-08-11
Consignee
Compack S.A.S
Consignee (Original Format)
COMPACK S.A.S
CR 19 B N 164 A 40
NIT ID (Original Format)
830048366
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Lorad Technologies Inc.
Shipper (Original Format)
LORAD TECHNOLOGIES, INC
236 BROOKVIEW DR BROOKLYN,MI 49230
Carrier (Original Format)
TRAFICOS & FLETES S.A. T & F S.A. TRANSITO ADUANERO NACIONAL
Declarer
AGENCIA DE ADUANAS COINTER LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Maritime
Transport Document
MIAEO-0001737A
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
8427900000
Goods Shipped
XXXXXXXXXXX XXXXXXXXXXX XXX XXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXXXXXX XX XXXXXXXXX XXXXXXXXXXXX X XXX XXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
311.41
Net Weight (kg)
280.27
Value of Goods, CIF (USD)
$318
Value of Goods, FOB (USD)
$244
Freight Cost
71.04
Freight Value
74.45
Insurance Cost
3.41
Total Tax Paid
196000
Acceptance Date
2010-08-05
Acceptance Number
32010000730726
Annual License
2010
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
14615
Customs Agent
36
Customs Code
C200
Customs Declaration
3
Customs Value
318.25
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
33503343
Document Type
L
Exchange Rate
1841.35
Flag Code
169
Identification Formula
2010000700000
Import Type
1
Incomex Office
3
Invoice Date
2009-11-18
Invoice Number
1118200901
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER LTDA NIVEL 1
License Number
20610162
Municipality
11001.0
Number Packages
32
Packaging Code
BT
Payment Date
2009-11-20
Payment Form
1
Payment Value
196000
Preprinted Number
32010000730726
Subheadings
7
Tariff Base
586010
Tariff Paid
88000
Tariff Percentage
15.0
Tariff Subtotal
88000
Tariff Total
88000
Total Paid
196000
Value Added Tax Base
674010
Value Added Tax Paid
108000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
108000
Value Added Tax Total
108000