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
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
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 XXXX XXXXXX XXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.54
Net Weight (kg)
0.49
Value of Goods, CIF (USD)
$14
Value of Goods, FOB (USD)
$13
Freight Cost
1.33
Freight Value
1.39
Insurance Cost
0.06
Total Tax Paid
9422
Acceptance Date
2008-06-25
Acceptance Number
32008100560864
Bank Branch ID
165
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
6249
Customs Agent
27
Customs Code
C200
Customs Declaration
3
Customs Value
14.39
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
123480199
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
9422
Preprinted Number
32008100560864
Subheadings
40
Tariff Base
24036
Tariff Paid
4807
Tariff Percentage
20.0
Tariff Subtotal
4807
Tariff Total
4807
Total Paid
9422
User ID
491
User Type
26
Value Added Tax Base
28843
Value Added Tax Paid
4615
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4615
Value Added Tax Total
4615
Verification Number
1