Bill of Lading Number
006000044921
Shipment Date
2007-01-16
Filing Date
2007-01-16
Consignee
Tecno Ingenieria Ltda
Consignee (Original Format)
TECNOINGENIERIA LTDA
CL 72 26 10
NIT ID (Original Format)
860051814
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Tecno Ingenieria Ltda
Consignee Domestic HQ
Tecno Ingenieria Ltda
Shipper
Master Appliance Corp.
Shipper (Original Format)
MASTER APPLIANCE CORP.
2420 18TH ST RACINE WI 53403
Carrier (Original Format)
FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer
COLVAN SIA. S.A.
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
02214892
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536901000
Goods Shipped
XXXXXXXXXX XXXXXXXX XXXX XX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXX X XXXXXXXX XX XXXXXXXXX XXXXXXXXXXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
28.21
Net Weight (kg)
25.39
Value of Goods, CIF (USD)
$689
Value of Goods, FOB (USD)
$655
Freight Cost
31.04
Freight Value
33.33
Insurance Cost
2.29
Total Tax Paid
513202
Acceptance Date
2007-01-16
Acceptance Number
32007000031912
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
129920
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
688.57
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
102632194
Document Type
N
Economic Activity
5169
Exchange Rate
2231.48
Flag Code
249
Identification Formula
2007000000000
Import Type
1
Incomex Office
99
Invoice Date
2006-12-15
Invoice Number
395971
Legal Representative Document
860004662
Legal Representative Name
COLVAN SIA. S.A.
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2006-12-21
Payment Form
8
Payment Value
513202
Preprinted Number
32007000031912
Subheadings
2
Tariff Base
1536530
Tariff Paid
230480
Tariff Percentage
15.0
Tariff Subtotal
230480
Tariff Total
230480
Total Paid
513202
User ID
263
User Type
3
Value Added Tax Base
1767010
Value Added Tax Paid
282722
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
282722
Value Added Tax Total
282722
Verification Number
9
United States
中文