Bill of Lading Number
007100034418
Shipment Date
2007-09-12
Filing Date
2007-09-12
Consignee
Oryot Ingenieria Y Servicios Ltda
Consignee (Original Format)
ORYOT INGENIERIA Y SERVICIOS LTDA
CR 43 22 A 86
NIT ID (Original Format)
800212661
Consignee Class
P
Consignee Province
11
Shipper
Philips Do Brasil Ltda
Shipper (Original Format)
PHILIPS DO BRASIL LTDA
AV ALFREDO EGIDIO DE SOUZA ARANHA 1
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
PASAR LTDA. SOCIEDAD DE INTERMEDIACION ADUANERA
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
860762073515
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8523520000
Goods Shipped
XX XXXXX XXX XXXXXXXXXXXXXXX XXXXXXX X XXXXXXX XXXXXXXXXXX XXXXXX XXXX XXXXXXXX XXXXXX XXXXXX XXXXXXX X XXXX XXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.5
Net Weight (kg)
1.5
Value of Goods, CIF (USD)
$578
Value of Goods, FOB (USD)
$498
Freight Cost
77.9
Freight Value
79.89
Insurance Cost
1.99
Total Tax Paid
272948
Acceptance Date
2007-09-12
Acceptance Number
32007100763860
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
58382
Customs Agent
18
Customs Code
C200
Customs Declaration
3
Customs Value
577.89
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
111043235
Document Type
N
Economic Activity
7250
Exchange Rate
2166.6
Flag Code
249
Identification Formula
2007100800000
Import Type
1
Incomex Office
99
Invoice Date
2007-08-24
Invoice Number
09441070009
Legal Representative Document
860061308
Legal Representative Name
PASAR LTDA. SOCIEDAD DE INTERMEDIACION ADUANERA
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2007-08-30
Payment Form
10
Payment Value
272948
Preprinted Number
32007100763860
Subheadings
1
Tariff Base
1252056
Tariff Paid
62603
Tariff Percentage
5.0
Tariff Subtotal
62603
Tariff Total
62603
Total Paid
272948
User ID
108
User Type
3
Value Added Tax Base
1314659
Value Added Tax Paid
210345
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
210345
Value Added Tax Total
210345
Verification Number
1