Bill of Lading Number
006000043889
Shipment Date
2007-02-03
Filing Date
2007-02-03
Consignee
Aerorepublica S.A. Uap Cod
Consignee (Original Format)
AEROREPUBLICA S.A. UAP COD 260
AEPTO EL DORADO 1 TERM SIMON BOL
NIT ID (Original Format)
800185781
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Magnum Airdynamics
Shipper (Original Format)
MAGNUM AIRDYNAMICS, INC.
13960 NW 60TH AVE MIAMI LAKES FL 33
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
CS SIA 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
729-12001603
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9014200000
Goods Shipped
XXXXXXXXX XXX XXXXXXXX XX XXXX XXXX XXXX X XXX XXXXXXX XXXXXX X X XXXXXXX X X X XX XXX XXXXX XXXXXX XXXXXXXXXXX XX XXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
7.5
Net Weight (kg)
7.12
Value of Goods, CIF (USD)
$7,550
Value of Goods, FOB (USD)
$7,500
Freight Cost
26.25
Freight Value
50.46
Insurance Cost
5.46
Total Tax Paid
3708241
Acceptance Date
2007-02-01
Acceptance Number
32007000083149
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
517380
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
7550.46
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
102897374
Document Type
N
Economic Activity
6211
Exchange Rate
2252.88
Flag Code
169
Identification Formula
2007000100000
Import Type
1
Incomex Office
99
Invoice Date
2006-12-14
Invoice Number
7571
Legal Representative Document
830116195
Legal Representative Name
CS SIA LTDA.
Municipality
11001.0
Number Packages
2
Other Costs
18.75
Packaging Code
BT
Payment Date
2006-12-15
Payment Form
1
Payment Value
3708241
Preprinted Number
32007000083149
Subheadings
2
Tariff Base
17010280
Tariff Percentage
5.0
Tariff Subtotal
850514
Tariff Total
850514
User ID
449
User Type
26
Value Added Tax Base
17860794
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2857727
Value Added Tax Total
2857727
Verification Number
6