Bill of Lading Number
009000008773
Shipment Date
2009-03-16
Filing Date
2009-03-16
Consignee
Equipos Y Controles Industriales S.A.
Consignee (Original Format)
EQUIPOS Y CONTROLES INDUSTRIALES S.A
TV 18 BIS 38 41
NIT ID (Original Format)
860055583
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Mtl Inc.
Shipper (Original Format)
MTL INCORPORATED
9 MERRIL INDUSTRIAL DRIVE NH 03842-
Carrier (Original Format)
TAMPA CARGO S.A.
Declarer
COMERCIO EXTERIOR LIDERES S.A. SIA
Shipment Origin
India
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
5378073041
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
8536309000
Goods Shipped
XXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXX XXXXX XXXXXX XXXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXX XXXXXXXXXX XXX XXXXXXXXXXX X
Item Quantity
113.0
Item Quantity Unit
U
Gross Weight (kg)
5.96
Net Weight (kg)
5.36
Value of Goods, CIF (USD)
$837
Value of Goods, FOB (USD)
$811
Freight Cost
2.09
Freight Value
26.42
Insurance Cost
24.33
Total Tax Paid
694000
Acceptance Date
2009-03-16
Acceptance Number
32009000201874
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
114991
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
837.35
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
136536955
Document Type
N
Economic Activity
5246
Exchange Rate
2481.26
Flag Code
169
Identification Formula
2009000200000
Import Type
1
Incomex Office
99
Invoice Date
2009-02-17
Invoice Number
SIV/20901176
Legal Representative Document
860517792
Legal Representative Name
COMERCIO EXTERIOR LIDERES S.A. SIA
Municipality
11001.0
Number Packages
13
Packaging Code
BT
Payment Date
2009-03-04
Payment Form
1
Payment Value
694000
Preprinted Number
32009000201874
Subheadings
15
Tariff Base
2077683
Tariff Percentage
15.0
Tariff Subtotal
312000
Tariff Total
312000
User ID
28
User Type
26
Value Added Tax Base
2389683
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
382000
Value Added Tax Total
382000