Bill of Lading Number
008100014471
Shipment Date
2008-05-15
Filing Date
2008-05-15
Consignee
Universidad Antonio Narino
Consignee (Original Format)
UNIVERSIDAD ANTONIO NARINO
CL 20 SUR 13 61
NIT ID (Original Format)
860056070
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Ricardo Losada
Shipper (Original Format)
RICARDO LOSADA
4533 POINCIANA ST OF 5 LAUDERDALE B
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
CONTINENTAL DE ADUANAS SIA LTDA
Shipment Origin
China
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
SCI-31191
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471500000
Goods Shipped
X XXX XXXXX XXXXXXXXX XXXXX XXX XXXXX XX X XXXX XXX XX XXXXXXX XXXXX XXXX XXXXX XXXXXX XXXXX X X XXXXXXXXXXXX X X
Item Quantity
17.0
Item Quantity Unit
U
Gross Weight (kg)
205.28
Net Weight (kg)
187.9
Value of Goods, CIF (USD)
$4,817
Value of Goods, FOB (USD)
$4,440
Freight Cost
189.81
Freight Value
377.33
Insurance Cost
22.2
Total Tax Paid
1883106
Acceptance Date
2008-05-15
Acceptance Number
32008100430120
Bank Branch ID
212
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
225819
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
4817.33
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
120881054
Document Type
N
Economic Activity
8050
Exchange Rate
1793.13
Flag Code
169
Identification Formula
2008100400000
Import Type
1
Incomex Office
99
Invoice Date
2008-04-05
Invoice Number
0408
Legal Representative Document
890313036
Legal Representative Name
CONTINENTAL DE ADUANAS SIA LTDA
Municipality
11001.0
Number Packages
2
Other Costs
165.32
Packaging Code
BT
Payment Date
2008-04-09
Payment Form
1
Payment Value
1883106
Preprinted Number
32008100430120
Subheadings
5
Tariff Base
8638099
Tariff Paid
431905
Tariff Percentage
5.0
Tariff Subtotal
431905
Tariff Total
431905
Total Paid
1883106
User ID
1141
User Type
26
Value Added Tax Base
9070004
Value Added Tax Paid
1451201
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1451201
Value Added Tax Total
1451201
Verification Number
4