Bill of Lading Number
008100036398
Shipment Date
2008-09-09
Filing Date
2008-09-09
Consignee
Producir Duitama Limitada
Consignee (Original Format)
PRODUCIR DUITAMA LIMITADA
CL 9 33 25
NIT ID (Original Format)
900150570
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Safety Vision
Shipper (Original Format)
SAFETY VISION
6100 W SAM HOUSTON PKWY NORTH HOUST
Shipper Global HQ
Safety Vision
Shipper Domestic HQ
Safety Vision
Carrier (Original Format)
TAMPA CARGO S.A.
Declarer
CONTINENTAL EXPRESS S.I.A. LTDA.
Shipment Origin
South Korea
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
ROY001075
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 XXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXX XX XXXXXXXXX X XXXXXXXXXXXX XX XXXXXX X XXXXXXXX XXXXXXX XXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
100.02
Net Weight (kg)
90.01
Value of Goods, CIF (USD)
$32,335
Value of Goods, FOB (USD)
$31,800
Freight Cost
130.57
Freight Value
535.44
Insurance Cost
159.0
Total Tax Paid
14221823
Acceptance Date
2008-09-08
Acceptance Number
32008100793047
Annual License
2008
Bank Branch ID
751
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
1006
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
32335.44
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
15
Document Identifier
127249503
Document Type
R
Exchange Rate
2017.53
Flag Code
169
Identification Formula
2008100800000
Import Type
1
Incomex Office
3
Invoice Date
2008-07-08
Invoice Number
I070981
Legal Representative Document
830049499
Legal Representative Name
CONTINENTAL EXPRESS S.I.A. LTDA.
License Number
20345732
Municipality
11001.0
Number Packages
4
Other Costs
245.87
Packaging Code
CT
Payment Date
2008-08-29
Payment Form
1
Payment Value
14221823
Preprinted Number
32008100793047
Subheadings
8
Tariff Base
65237720
Tariff Paid
3261886
Tariff Percentage
5.0
Tariff Subtotal
3261886
Tariff Total
3261886
Total Paid
14221823
User ID
384
User Type
26
Value Added Tax Base
68499606
Value Added Tax Paid
10959937
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10959937
Value Added Tax Total
10959937
Verification Number
2
United States
中文