Bill of Lading Number
575000623709
Shipment Date
2009-07-27
Filing Date
2009-07-27
Consignee
Izc Mayorista S A S
Consignee (Original Format)
IZC MAYORISTA SOCIEDAD ANONIMA
CL 80 AUT MEDELLIN KM 1 PUNTO 5 VIA
NIT ID (Original Format)
800153963
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Metrologic Instruments Inc.
Shipper (Original Format)
METROLOGIC INSTRUMENTS INC
PO BOX 307 BELLMAWR NJ 08099 0307
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
VALLEY CUSTOMS SIA S.A.
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
729-60108031
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
8471900000
Goods Shipped
XXX XX XX X X XXXXX XXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XXX
Item Quantity
203.0
Item Quantity Unit
U
Gross Weight (kg)
184.0
Net Weight (kg)
165.6
Value of Goods, CIF (USD)
$21,183
Value of Goods, FOB (USD)
$20,260
Freight Cost
117.0
Freight Value
922.39
Insurance Cost
30.39
Total Tax Paid
9020000
Acceptance Date
2009-07-27
Acceptance Number
32009000573756
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
854680
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
21182.88
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
25
Document Identifier
143316949
Document Type
N
Economic Activity
5163
Exchange Rate
1953.12
Flag Code
169
Identification Formula
2009000600000
Import Type
1
Incomex Office
99
Invoice Date
2009-07-02
Invoice Number
444532
Legal Representative Document
805001632
Legal Representative Name
VALLEY CUSTOMS SIA S.A.
Municipality
11001.0
Number Packages
4
Other Costs
775.0
Packaging Code
PK
Payment Date
2009-07-21
Payment Form
1
Payment Value
9020000
Preprinted Number
32009000573756
Subheadings
12
Tariff Base
41372707
Tariff Percentage
5.0
Tariff Subtotal
2069000
Tariff Total
2069000
User ID
315
User Type
26
Value Added Tax Base
43441707
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6951000
Value Added Tax Total
6951000
Verification Number
5
United States
中文