Bill of Lading Number
008100009122
Shipment Date
2008-09-18
Filing Date
2008-09-18
Consignee
Patino Perez Ricardo Javier
Consignee (Original Format)
PATINO PEREZ RICARDO JAVIER
CR 31 8 07
NIT ID (Original Format)
94427763
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Ravx Inc.
Shipper (Original Format)
RAVX INC.
1210 KEYSTONE WAY SUITE A
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
SERVADE LTDA SIA. SERVICIOS ADUANEROS ESPECIALIZADOS
Shipment Origin
Taiwan, 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
MIAAE325903
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
8714950000
Goods Shipped
XXXX XXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XX XX XXXXXXXXX XXX XXXXX XXXXX XXXXXXXX XXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
54.61
Net Weight (kg)
49.15
Value of Goods, CIF (USD)
$1,564
Value of Goods, FOB (USD)
$1,454
Freight Cost
98.25
Freight Value
109.48
Insurance Cost
11.23
Total Tax Paid
521041
Acceptance Date
2008-09-17
Acceptance Number
52008100090736
Bank Branch ID
146
Bank ID
1
Customs
5
Customs Agent Consecutive Operation
56823
Customs Agent
1
Customs Code
C100
Customs Declaration
5
Customs Value
1563.78
Declaration Type
1
Declarer Verification Number
2
Deposit Code
15401
Destination Providence
76
Document Identifier
127932532
Document Type
N
Exchange Rate
2082.46
Flag Code
169
Identification Formula
2008100100000
Import Type
1
Incomex Office
99
Invoice Date
2008-08-05
Invoice Number
22215
Legal Representative Document
860514173
Legal Representative Name
SERVADE LTDA SIA. SERVICIOS ADUANEROS ESPECIALIZADOS
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2008-09-11
Payment Form
1
Payment Value
521041
Preprinted Number
52008100090736
Subheadings
9
Tariff Base
3256509
Total Paid
521041
User ID
22
User Type
26
Value Added Tax Base
3256509
Value Added Tax Paid
521041
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
521041
Value Added Tax Total
521041
Verification Number
9
Colombia
中文