Bill of Lading Number
008100017387
Shipment Date
2008-06-17
Filing Date
2008-06-17
Consignee
Extrusa Colombia SA
Consignee (Original Format)
EXTRUSA DE COLOMBIA S A
KM 11 VIA MAMONAL
NIT ID (Original Format)
830133643
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Maguire Products Inc.
Shipper (Original Format)
MAGUIRE PRODUCTS, INC
11 CROZERVILLE ROAD ASTON PA 19014
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
IMEX S.A. SIA.
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
944625437366
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
9031809000
Goods Shipped
X XXX XXXXX XX XXXXXX XXXXXX XXX XXXXXXXXXXX XX XXXXXX XXX XXXXX XX XXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5.83
Net Weight (kg)
5.77
Value of Goods, CIF (USD)
$1,144
Value of Goods, FOB (USD)
$1,081
Freight Cost
62.78
Freight Value
63.27
Insurance Cost
0.49
Total Tax Paid
425230
Acceptance Date
2008-06-17
Acceptance Number
32008100530509
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
133547
Customs Agent
7
Customs Code
C200
Customs Declaration
3
Customs Value
1143.81
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
13
Document Identifier
122322978
Document Type
N
Economic Activity
2430
Exchange Rate
1705.35
Flag Code
249
Identification Formula
2008100500000
Import Type
1
Incomex Office
99
Invoice Date
2008-04-30
Invoice Number
116547
Legal Representative Document
890404087
Legal Representative Name
IMEX S.A. SIA.
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2008-04-24
Payment Form
8
Payment Value
425230
Preprinted Number
32008100530509
Subheadings
6
Tariff Base
1950596
Tariff Percentage
5.0
Tariff Subtotal
97530
Tariff Total
97530
User ID
1198
User Type
26
Value Added Tax Base
2048126
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
327700
Value Added Tax Total
327700