Bill of Lading Number
008100012555
Shipment Date
2008-06-19
Filing Date
2008-06-19
Consignee
Guardas De Colombia Ltda
Consignee (Original Format)
GUARDAS DE COLOMBIA LTDA
DG 87 26 63
NIT ID (Original Format)
800064114
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Marketronics Corp.
Shipper (Original Format)
MARKETRONICS CORPORATION
320 INTERNATIONAL PARKWAY SUNRISE F
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
CARLOS E. CAMPUZANO R.SIA Y CIA SA
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
Air
Transport Document
25433
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8529909090
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXX X XXXXXX X XXXXXX XXXXXXX XXXXXXX XXXXX XXX XXX XXXXXXXXXXXXX XX XXX XXXXX XXXX X
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
0.3
Net Weight (kg)
0.27
Value of Goods, CIF (USD)
$28
Value of Goods, FOB (USD)
$27
Freight Cost
0.27
Freight Value
0.49
Insurance Cost
0.14
Total Tax Paid
13052
Acceptance Date
2008-06-19
Acceptance Number
32008100540911
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
48304
Customs Agent
28
Customs Code
C200
Customs Declaration
3
Customs Value
27.73
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
122918722
Document Type
N
Economic Activity
7492
Exchange Rate
1705.35
Flag Code
169
Identification Formula
2008100500000
Import Type
99
Incomex Office
99
Invoice Date
2008-03-05
Invoice Number
102117
Legal Representative Document
890920609
Legal Representative Name
CARLOS E. CAMPUZANO R.SIA Y CIA SA
Municipality
11001.0
Number Packages
7
Other Costs
0.08
Packaging Code
BT
Payment Date
2008-03-27
Payment Form
99
Payment Value
13052
Preprinted Number
32008100540911
Subheadings
4
Tariff Base
47289
Tariff Paid
4729
Tariff Percentage
10.0
Tariff Subtotal
4729
Tariff Total
4729
Total Paid
13052
User ID
460
User Type
26
Value Added Tax Base
52018
Value Added Tax Paid
8323
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8323
Value Added Tax Total
8323
Verification Number
2