Bill of Lading Number
007100019322
Shipment Date
2007-05-23
Filing Date
2007-05-23
Consignee
Nacional De Computadores Redes Y Servicios Ltda
Consignee (Original Format)
NACIONAL DE COMPUTADORES REDES Y SERVICIOS LTDA
DG 143 A 32 71 IN 4
NIT ID (Original Format)
900038384
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Mccormick Computer Resale
Shipper (Original Format)
MCCORMICK COMPUTER RESALE
5995 149 TH STREET WEST SUITE 105
Carrier (Original Format)
GIRAG S.A.
Declarer
INTERNACIONAL 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
ROY004724
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
8544429000
Goods Shipped
X X XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXXX X XXX XXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXX
Item Quantity
79.2
Item Quantity Unit
KG
Gross Weight (kg)
88.0
Net Weight (kg)
79.2
Value of Goods, CIF (USD)
$8,096
Value of Goods, FOB (USD)
$7,700
Freight Cost
90.0
Freight Value
395.5
Insurance Cost
38.5
Total Tax Paid
5381918
Acceptance Date
2007-05-23
Acceptance Number
32007100407914
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
558097
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
8095.5
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
106629145
Document Type
N
Exchange Rate
1990.43
Flag Code
169
Identification Formula
2007100400000
Import Type
1
Incomex Office
99
Invoice Date
2007-05-05
Invoice Number
59459
Legal Representative Document
830131279
Legal Representative Name
INTERNACIONAL SIA LTDA
Municipality
11001.0
Number Packages
2
Other Costs
267.0
Packaging Code
PK
Payment Date
2007-05-21
Payment Form
8
Payment Value
5381918
Preprinted Number
32007100407914
Subheadings
1
Tariff Base
16113526
Tariff Paid
2417029
Tariff Percentage
15.0
Tariff Subtotal
2417029
Tariff Total
2417029
Total Paid
5381918
User ID
7333
User Type
26
Value Added Tax Base
18530555
Value Added Tax Paid
2964889
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2964889
Value Added Tax Total
2964889
Verification Number
1