Bill of Lading Number
009000002261
Shipment Date
2009-04-08
Filing Date
2009-04-08
Consignee
Comercializadora International Walkers Ltda
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL WALKERS LTDA.
CL11 3 67 OF 11 07 ED SIERRA
NIT ID (Original Format)
900149287
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Omega Computer USA Corp.
Shipper (Original Format)
OMEGA COMPUTER USA CORP.
10773 NW 58 STREET 296, DORAL, FL 3
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
CS S.I.A. LIMITADA.
Shipment Origin
China
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
404-2168-2813
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
8471300000
Goods Shipped
XXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXX XXX XXXXXXXXXXXXXXX XXXXXXXXXXX XX
Item Quantity
46.0
Item Quantity Unit
U
Gross Weight (kg)
1339.48
Net Weight (kg)
1205.53
Value of Goods, CIF (USD)
$14,068
Value of Goods, FOB (USD)
$12,875
Freight Cost
1128.8
Freight Value
1193.18
Insurance Cost
64.38
Total Tax Paid
1725000
Acceptance Date
2009-04-08
Acceptance Number
882009000027236
Bank Branch ID
131
Bank ID
52
Customs
5
Customs Agent Consecutive Operation
5166
Customs Agent
30
Customs Code
C130
Customs Declaration
5
Customs Value
14068.18
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4803
Destination Providence
76
Document Identifier
137620401
Document Type
N
Exchange Rate
2451.72
Flag Code
169
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-03-30
Invoice Number
25242
Legal Representative Document
830116195
Legal Representative Name
CS S.I.A. LIMITADA.
Municipality
76001.0
Number Packages
4
Packaging Code
BT
Payment Date
2009-04-02
Payment Form
1
Payment Value
1725000
Preprinted Number
882009000027236
Subheadings
2
Tariff Base
34491238
Tariff Paid
1725000
Tariff Percentage
5.0
Tariff Subtotal
1725000
Tariff Total
1725000
Total Paid
1725000
User ID
449
User Type
26
Value Added Tax Base
36216238
Verification Number
4