Bill of Lading Number
008100026317
Shipment Date
2008-07-18
Filing Date
2008-07-18
Consignee
Qmax Solutions Colombia
Consignee (Original Format)
QMAX SOLUTIONS COLOMBIA
CR 9 A 99 02 OF 704
NIT ID (Original Format)
830095262
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Ofi Testing Equipment Inc.
Shipper (Original Format)
OFI TESTING EQUIPMENT INC.
1006 WEST 34TH STREET
Carrier (Original Format)
TAMPA CARGO S.A.
Declarer
ADUANAS HUBEMAR S.A. SIA
Shipment Origin
United States
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
729-5872-7211
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXXX X XX XX XXXXX XXXXXXX XXXXXXXXX XXX XXX XX XXXXXXXXX XXXX X X X XXXXXXX XX X X XXXXXXXX X XXXX XXXX XXX XX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
10.39
Net Weight (kg)
9.35
Value of Goods, CIF (USD)
$922
Value of Goods, FOB (USD)
$842
Freight Cost
51.22
Freight Value
79.7
Insurance Cost
1.43
Total Tax Paid
544509
Acceptance Date
2008-07-18
Acceptance Number
32008100634304
Annual License
2008
Bank Branch ID
223
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
6593
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
922.05
Declaration Type
1
Declarer Verification Number
6
Deposit Code
2902
Destination Providence
11
Document Identifier
124901608
Document Type
A
Economic Activity
1120
Exchange Rate
1768.09
Flag Code
169
Identification Formula
2008100600000
Import Type
99
Incomex Office
3
Invoice Date
2008-06-06
Invoice Number
0149071-IN
Legal Representative Document
890403077
Legal Representative Name
ADUANAS HUBEMAR S.A. SIA
License Number
20251836
Municipality
11001.0
Number Packages
2
Other Costs
27.05
Packaging Code
PK
Payment Date
2008-06-19
Payment Form
99
Payment Value
544509
Preprinted Number
32008100634304
Subheadings
13
Tariff Base
1630267
Tariff Paid
244540
Tariff Percentage
15.0
Tariff Subtotal
244540
Tariff Total
244540
Total Paid
544509
User ID
79
User Type
26
Value Added Tax Base
1874807
Value Added Tax Paid
299969
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
299969
Value Added Tax Total
299969
Verification Number
2