Bill of Lading Number
575000886405
Shipment Date
2009-11-11
Filing Date
2009-11-11
Consignee
Ekip De Colombia Limitada
Consignee (Original Format)
EKIP DE COLOMBIA LIMITADA
CL 93 49 41
NIT ID (Original Format)
830079019
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Ekip De Colombia Limitada
Consignee Domestic HQ
Ekip De Colombia Limitada
Shipper
Omntec Mfg Inc.
Shipper (Original Format)
OMNTEC MFG, INC
1993 POND ROAD RONKONKOMA NY 11779
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS HECADUANAS S.A.S. NIVEL 1
Shipment Origin
United States
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
MIA-31106983
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026101200
Goods Shipped
XX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
158.44
Net Weight (kg)
142.59
Value of Goods, CIF (USD)
$8,453
Value of Goods, FOB (USD)
$8,129
Freight Cost
66.23
Freight Value
324.09
Insurance Cost
40.64
Total Tax Paid
3609000
Acceptance Date
2009-11-11
Acceptance Number
32009000916651
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
147337
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
8452.76
Declaration Type
1
Declarer Verification Number
6
Deposit Code
15001
Destination Providence
11
Document Identifier
148999897
Document Type
N
Economic Activity
5169
Exchange Rate
1958.24
Flag Code
169
Identification Formula
2009000900000
Import Type
1
Incomex Office
99
Invoice Date
2009-10-30
Invoice Number
33197
Legal Representative Document
830008623
Legal Representative Name
AGENCIA DE ADUANAS HECADUANAS S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
15
Other Costs
217.22
Packaging Code
BT
Payment Date
2009-11-05
Payment Form
8
Payment Value
3609000
Preprinted Number
32009000916651
Subheadings
14
Tariff Base
16552533
Tariff Paid
828000
Tariff Percentage
5.0
Tariff Subtotal
828000
Tariff Total
828000
Total Paid
3609000
User ID
261
User Type
3
Value Added Tax Base
17380533
Value Added Tax Paid
2781000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2781000
Value Added Tax Total
2781000
Verification Number
7
United States
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