Bill of Lading Number
008100025102
Shipment Date
2008-07-03
Filing Date
2008-07-03
Consignee
M I Overseas Ltd.
Consignee (Original Format)
M-I OVERSEAS LIMITED
CR 9 A 99 07 OF 301 TO 1
NIT ID (Original Format)
800037241
Consignee Class
P
Consignee Province
11
Shipper
M I Swaco Speedweel
Shipper (Original Format)
M-I SWACO - SPEEDWEEL
NORTHWOODS INDUSTRIAL PARK - WEST 1
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIA
Declarer
SIA COMEX LTDA.
Shipment Origin
United States
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
001-97370910
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
8207198000
Goods Shipped
XXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXX XXXXX XXXXXXXXXXX XXX XXXXXXXXXXXX XXXXXXXX X XX XXXXXXXXX XX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
62.13
Net Weight (kg)
55.92
Value of Goods, CIF (USD)
$2,079
Value of Goods, FOB (USD)
$1,667
Freight Cost
406.19
Freight Value
411.82
Insurance Cost
5.63
Total Tax Paid
609587
Acceptance Date
2008-07-01
Acceptance Number
32008100575080
Annual License
2008
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
135717
Customs Agent
7
Customs Code
C136
Customs Declaration
3
Customs Value
2078.73
Declaration Type
1
Declarer Verification Number
7
Deposit Code
15001
Destination Providence
11
Document Identifier
24027801
Document Type
A
Economic Activity
1120
Exchange Rate
1832.81
Flag Code
249
Identification Formula
2008100600000
Import Type
99
Incomex Office
3
Invoice Date
2008-06-11
Invoice Number
INV-4118779
Legal Representative Document
830023585
Legal Representative Name
SIA COMEX LTDA.
License Number
20237691
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2008-06-13
Payment Form
99
Payment Value
609587
Preprinted Number
32008100575080
Subheadings
5
Tariff Base
3809917
Total Paid
609587
Value Added Tax Base
3809917
Value Added Tax Paid
609587
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
609587
Value Added Tax Total
609587
Verification Number
5