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 - Caltex Trucks
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
8525601000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXX X XXXXXX XXXXXX XX XXXXXX XXXXXXXX XXXXX XXX XXX XXX XXX XXXX XX XXXX XX XXXX X X
Item Quantity
165.0
Item Quantity Unit
U
Gross Weight (kg)
176.79
Net Weight (kg)
159.11
Value of Goods, CIF (USD)
$16,324
Value of Goods, FOB (USD)
$16,037
Freight Cost
157.11
Freight Value
286.62
Insurance Cost
80.18
Total Tax Paid
6068627
Acceptance Date
2008-06-19
Acceptance Number
32008100540885
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
48302
Customs Agent
28
Customs Code
C200
Customs Declaration
3
Customs Value
16323.77
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
122918720
Document Type
N
Economic Activity
7492
Exchange Rate
1705.35
Flag Code
169
Identification Formula
2008100500000
Import Type
1
Incomex Office
99
Invoice Date
2008-03-05
Invoice Number
102113
Legal Representative Document
890920609
Legal Representative Name
CARLOS E. CAMPUZANO R.SIA Y CIA SA
Municipality
11001.0
Number Packages
7
Other Costs
49.33
Packaging Code
BT
Payment Date
2008-03-27
Payment Form
1
Payment Value
6068627
Preprinted Number
32008100540885
Subheadings
4
Tariff Base
27837741
Tariff Paid
1391887
Tariff Percentage
5.0
Tariff Subtotal
1391887
Tariff Total
1391887
Total Paid
6068627
User ID
460
User Type
26
Value Added Tax Base
29229628
Value Added Tax Paid
4676740
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4676740
Value Added Tax Total
4676740
Verification Number
8
United States
中文