Bill of Lading Number
008100011075
Shipment Date
2008-04-14
Filing Date
2008-04-14
Consignee
Otavi S A
Consignee (Original Format)
OTAVI S A
CR 17 166 75
NIT ID (Original Format)
900008215
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Oceanfront Corner Ltd.
Shipper (Original Format)
OCEANFRONT CORNER LTD
7370 NW 35 STREET MIAMI FL 33122
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
CARLOS E. CAMPUZANO R.SIA Y CIA SA
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
AWF-96-008868
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7323931000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX X XXXXXX XX XXXXXX XXXX XX XXXX XXX XXXXX XXXX XXXXX XXXXXXXX XXXXX XXXX XXXXXXX
Item Quantity
534.0
Item Quantity Unit
U
Gross Weight (kg)
349.25
Net Weight (kg)
314.38
Value of Goods, CIF (USD)
$3,419
Value of Goods, FOB (USD)
$2,574
Freight Cost
640.64
Freight Value
845.85
Insurance Cost
12.86
Total Tax Paid
2401551
Acceptance Date
2008-04-14
Acceptance Number
32008100326819
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
69998
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
3419.46
Declaration Type
1
Declarer Verification Number
1
Deposit Code
2902
Destination Providence
11
Document Identifier
118457042
Document Type
N
Economic Activity
5233
Exchange Rate
1791.63
Flag Code
169
Identification Formula
2008100300000
Import Type
1
Incomex Office
99
Invoice Date
2008-03-10
Invoice Number
202925
Legal Representative Document
890920609
Legal Representative Name
CARLOS E. CAMPUZANO R.SIA Y CIA SA
Municipality
11001.0
Number Packages
15
Other Costs
192.35
Packaging Code
BT
Payment Date
2008-03-14
Payment Form
1
Payment Value
2401551
Preprinted Number
32008100326819
Subheadings
49
Tariff Base
6126407
Tariff Paid
1225281
Tariff Percentage
20.0
Tariff Subtotal
1225281
Tariff Total
1225281
Total Paid
2401551
User ID
460
User Type
26
Value Added Tax Base
7351688
Value Added Tax Paid
1176270
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1176270
Value Added Tax Total
1176270
Verification Number
7
United States
中文