Bill of Lading Number
008100024971
Shipment Date
2008-07-14
Filing Date
2008-07-14
Consignee
Pc Smart S A
Consignee (Original Format)
PC SMART S A
CL 80 KM 1 5 SEC VIA SIBERIA BG 2 LC 8
NIT ID (Original Format)
830122774
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Pc Smart Technologies Corp
Shipper (Original Format)
PC SMART TECHNOLOGIES CORP..
8249 NW 36 STREET, SUITE I09 MIAMI,
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
DINAMICA S.I.A. LTDA
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
863992778318
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517699090
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXX XXXXX XXX XXXXX XXX XXXXX X XXX XXXXXX XXXXXXXX XXXXX XXXXX XXXXXX XXXXXXXX XXXXX XX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
3.91
Net Weight (kg)
3.52
Value of Goods, CIF (USD)
$346
Value of Goods, FOB (USD)
$76
Freight Cost
269.26
Freight Value
269.45
Insurance Cost
0.19
Total Tax Paid
204080
Acceptance Date
2008-07-14
Acceptance Number
32008100615327
Bank Branch ID
358
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
43625
Customs Agent
9
Customs Code
C200
Customs Declaration
3
Customs Value
345.58
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
25
Document Identifier
124256089
Document Type
N
Economic Activity
5243
Exchange Rate
1768.09
Flag Code
249
Identification Formula
2008100600000
Import Type
1
Incomex Office
99
Invoice Date
2008-06-26
Invoice Number
173
Legal Representative Document
860062514
Legal Representative Name
DINAMICA S.I.A. LTDA
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2008-06-13
Payment Form
1
Payment Value
204080
Preprinted Number
32008100615327
Subheadings
2
Tariff Base
611017
Tariff Paid
91653
Tariff Percentage
15.0
Tariff Subtotal
91653
Tariff Total
91653
Total Paid
204080
User ID
1230
User Type
26
Value Added Tax Base
702670
Value Added Tax Paid
112427
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
112427
Value Added Tax Total
112427