Bill of Lading Number
008100018101
Shipment Date
2008-05-09
Filing Date
2008-05-09
Consignee
Polux Suministros
Consignee (Original Format)
POLUX SUMINISTROS S A
AUT MEDELLIN KM 1 PUNTO CINCO VIA COTA
NIT ID (Original Format)
830031687
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Riaco Online L.L.C
Shipper (Original Format)
RIACO ONLINE L.L.C
MYOS FINANCIAL GROUP INC. 2853
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
POLUX SUMINISTROS S A
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
MIA 255053
Industry - GICS
[#<GicsCode id: 239, gics_code: "50202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Movies & Entertainment">]
HS Code
8521909000
Goods Shipped
XXX XXXXX XXXX XXXXXXXXXX XXX XXXXX XXXX XXXXXXXXXX XXX XXXXX XXXX XXXXXXXXXXXXX XXXXX XXXX XXXXXXXXXX XX XXXXXXXX XXXXX
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
87.84
Net Weight (kg)
79.05
Value of Goods, CIF (USD)
$3,316
Value of Goods, FOB (USD)
$3,187
Freight Cost
93.41
Freight Value
129.11
Insurance Cost
17.39
Total Tax Paid
1277411
Acceptance Date
2008-05-09
Acceptance Number
32008100408705
Bank Branch ID
624
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
53371
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3315.67
Declaration Type
1
Declarer Verification Number
3
Deposit Code
22550
Destination Providence
25
Document Identifier
119498867
Document Type
N
Economic Activity
5163
Exchange Rate
1767.27
Flag Code
249
Identification Formula
2008100400000
Import Type
1
Incomex Office
99
Invoice Date
2008-04-18
Invoice Number
0052
Legal Representative Document
830031687
Legal Representative Name
POLUX SUMINISTROS S A
Municipality
11001.0
Number Packages
20
Other Costs
18.31
Packaging Code
BT
Payment Date
2008-05-01
Payment Form
1
Payment Value
1277411
Preprinted Number
32008100408705
Subheadings
13
Tariff Base
5859684
Tariff Percentage
5.0
Tariff Subtotal
292984
Tariff Total
292984
User ID
540
User Type
37
Value Added Tax Base
6152668
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
984427
Value Added Tax Total
984427
Verification Number
4
United States
中文