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: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4017000000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX XX XX XX XXXXXXX X XXXXXX XX XXXXXX XXXX XX XXXXXX XXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXX X X XXX
Item Quantity
11.21
Item Quantity Unit
KG
Gross Weight (kg)
12.45
Net Weight (kg)
11.21
Value of Goods, CIF (USD)
$122
Value of Goods, FOB (USD)
$92
Freight Cost
22.84
Freight Value
30.16
Insurance Cost
0.46
Total Tax Paid
72981
Acceptance Date
2008-04-14
Acceptance Number
32008100327162
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
70018
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
121.96
Declaration Type
1
Declarer Verification Number
1
Deposit Code
2902
Destination Providence
11
Document Identifier
118457062
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
6.86
Packaging Code
BT
Payment Date
2008-03-14
Payment Form
1
Payment Value
72981
Preprinted Number
32008100327162
Subheadings
49
Tariff Base
218507
Tariff Paid
32776
Tariff Percentage
15.0
Tariff Subtotal
32776
Tariff Total
32776
Total Paid
72981
User ID
460
User Type
26
Value Added Tax Base
251283
Value Added Tax Paid
40205
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
40205
Value Added Tax Total
40205
Verification Number
6
United States
中文