Bill of Lading Number
008100006623
Shipment Date
2008-07-11
Filing Date
2008-07-11
Consignee
Sociedad Mercantil Ltda Somer Ltda
Consignee (Original Format)
SOCIEDAD MERCANTIL LTDA. SOMER LTDA
CR 1 32 20 BRR SANTANDER
NIT ID (Original Format)
890310086
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Motoparts Corp.
Shipper (Original Format)
MOTOPARTS CORP.
16102 GLENMOOR DRIVE WEST PALM BEAC
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
SIA PROFESIONAL S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
GEC062/08
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8433909000
Goods Shipped
XX XXXXXX XXXXXX XXXX X XXXXXXXX XXXXXXX X XX X XXXXXXX X XXXXXXXX XX XX XXXX XX XXXXXX XX XXXXXXXXX XXXXX XXXXXXXXX XX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
110.93
Net Weight (kg)
99.83
Value of Goods, CIF (USD)
$2,119
Value of Goods, FOB (USD)
$1,947
Freight Cost
161.84
Freight Value
171.58
Insurance Cost
9.74
Total Tax Paid
185223
Acceptance Date
2008-07-11
Acceptance Number
52008100068512
Bank Branch ID
14
Bank ID
23
Customs
5
Customs Agent Consecutive Operation
241989
Customs Agent
1
Customs Code
C101
Customs Declaration
5
Customs Value
2118.74
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4803
Destination Providence
76
Document Identifier
124438008
Document Type
N
Economic Activity
5030
Exchange Rate
1748.43
Flag Code
169
Identification Formula
2008100100000
Import Type
1
Incomex Office
99
Invoice Date
2008-05-28
Invoice Number
AP001914
Legal Representative Document
830003079
Legal Representative Name
SIA PROFESIONAL S.A.
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2008-06-30
Payment Form
1
Payment Value
185223
Preprinted Number
52008100068512
Subheadings
4
Tariff Base
3704469
Tariff Paid
185223
Tariff Percentage
5.0
Tariff Subtotal
185223
Tariff Total
185223
Total Paid
185223
User ID
80
User Type
26
Value Added Tax Base
3889692
Verification Number
6