Bill of Lading Number
200738
Filing Date
2009-09-29
Shipment Date
2009-09-29
Consignee
Qbex Colombia S.A.
Consignee (Original Format)
QBEX COLOMBIA S.A.
CR 106 15 A 25 MZ 15 LT 101
NIT ID (Original Format)
830032025
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Omron Electronics Llc
Shipper (Original Format)
QBEX ELECTRONICS CORP
1606NW84TH AVE MIAMI FL 33126
Carrier (Original Format)
SERVIENTREGA S.A.
Declarer
A.R. EXIMPORT Y CIA LTDA S.I.A
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Multimode
Transport Document
MSCUHA807109
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504401000
Goods Shipped
XXX XXX XXXXXXX XXXX XXXX X XXXXX XXX XXX XXXXX XXXXX XXXX XXX XXXX XXXX XXX XXXXXXX XXXX XXXXX XXXX XXXXXXXXXXX XXXXXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
2300.0
Net Weight (kg)
2070.0
Value of Goods, CIF (USD)
$14,953
Value of Goods, FOB (USD)
$14,922
Freight Cost
18.32
Freight Value
30.54
Insurance Cost
12.22
Total Tax Paid
9802000
Acceptance Date
2009-09-29
Acceptance Number
32009000773147
Annual License
2009
Bank Branch ID
627
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
4185
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
14952.98
Declaration Type
2
Declarer Verification Number
8
Deposit Code
2
Destination Providence
11
Document Identifier
146935480
Document Type
R
Economic Activity
5163
Exchange Rate
1962.6
Flag Code
169
Identification Formula
2009000800000
Import Type
1
Incomex Office
3
Invoice Date
2009-09-18
Invoice Number
41505670
Legal Representative Document
807000118
Legal Representative Name
A.R. EXIMPORT Y CIA LTDA S.I.A
License Number
20442684
Municipality
11001.0
Number Packages
200
Packaging Code
CT
Payment Date
2009-03-10
Payment Form
1
Payment Value
9802000
Preprinted Number
32009000773147
Subheadings
1
Tariff Base
29346719
Tariff Paid
4402000
Tariff Percentage
15.0
Tariff Subtotal
4402000
Tariff Total
4402000
Total Paid
9802000
User ID
471
User Type
26
Value Added Tax Base
33748719
Value Added Tax Paid
5400000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5400000
Value Added Tax Total
5400000
Verification Number
4