Bill of Lading Number
009000009238
Shipment Date
2009-03-16
Filing Date
2009-03-16
Consignee
Box Technology S A
Consignee (Original Format)
BOX TECHNOLOGY S A
AUT MEDELLIN KM 3 4 MD 7 BG 43 TER TE
NIT ID (Original Format)
900088472
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Microm Miami Inc.
Shipper (Original Format)
MICROM MIAMI INC
4791 NW 72 AVE MIAMI FL 33166
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
GRUPO ADUANERO COLOMBIANO LTDA
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
MIA090306
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471490000
Goods Shipped
XXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXX X XXXXXXXXXXXXX XX XXXXX X XXX XXXXXXXX XXXXXXXX XXXXXXXXXX X XXXXXXX XXXXXXXX XXX
Item Quantity
19.0
Item Quantity Unit
U
Gross Weight (kg)
250.0
Net Weight (kg)
237.0
Value of Goods, CIF (USD)
$4,190
Value of Goods, FOB (USD)
$3,990
Freight Cost
179.68
Freight Value
199.63
Insurance Cost
19.95
Total Tax Paid
520000
Acceptance Date
2009-03-16
Acceptance Number
32009000205440
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
66421
Customs Agent
30
Customs Code
C230
Customs Declaration
3
Customs Value
4189.63
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
25
Document Identifier
136488320
Document Type
N
Economic Activity
5163
Exchange Rate
2481.26
Flag Code
249
Identification Formula
2009000200000
Import Type
1
Incomex Office
99
Invoice Date
2009-03-06
Invoice Number
LA-10124
Legal Representative Document
860078747
Legal Representative Name
GRUPO ADUANERO COLOMBIANO LTDA
Municipality
11001.0
Number Packages
12
Packaging Code
BT
Payment Date
2009-03-10
Payment Form
1
Payment Value
520000
Preprinted Number
32009000205440
Subheadings
6
Tariff Base
10395561
Tariff Paid
520000
Tariff Percentage
5.0
Tariff Subtotal
520000
Tariff Total
520000
Total Paid
520000
User ID
474
User Type
26
Value Added Tax Base
10915561
Verification Number
1