Bill of Lading Number
008100020953
Shipment Date
2008-06-26
Filing Date
2008-06-26
Consignee
On Board Shop Ltda.
Consignee (Original Format)
ON BOARD SHOP LTDA
CL 53 27 33 LC 102
NIT ID (Original Format)
830071698
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
On Board Shop Assembly C/O Mapcargo International
Shipper (Original Format)
ON BOARD SHOP ASSEMBLY C/O MAPCARGO INTERNATIONAL
2551 SANTA FE AVENUE REDONDO BEACH
Carrier (Original Format)
TAMPA CARGO S.A.
Declarer
INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTDA. S.I.A.
Shipment Origin
El Salvador
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
729-58221450
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6307909000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XX X XXXXXXX XXXXX XXXX XXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXX XXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.71
Net Weight (kg)
0.64
Value of Goods, CIF (USD)
$19
Value of Goods, FOB (USD)
$17
Freight Cost
1.73
Freight Value
1.82
Insurance Cost
0.09
Total Tax Paid
12323
Acceptance Date
2008-06-25
Acceptance Number
32008100560881
Bank Branch ID
165
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
6253
Customs Agent
27
Customs Code
C200
Customs Declaration
3
Customs Value
18.82
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
123480203
Document Type
N
Economic Activity
5139
Exchange Rate
1670.31
Flag Code
169
Identification Formula
2008100600000
Import Type
1
Incomex Office
99
Invoice Date
2008-03-20
Invoice Number
0259794-001
Legal Representative Document
824003860
Legal Representative Name
INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTDA. S.I.A.
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2008-05-16
Payment Form
1
Payment Value
12323
Preprinted Number
32008100560881
Subheadings
40
Tariff Base
31435
Tariff Paid
6287
Tariff Percentage
20.0
Tariff Subtotal
6287
Tariff Total
6287
Total Paid
12323
User ID
491
User Type
26
Value Added Tax Base
37722
Value Added Tax Paid
6036
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6036
Value Added Tax Total
6036
Verification Number
1
中文
United States
