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
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
ROY001075
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
8471700000
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXX X XXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXX X XXXXXX
Item Quantity
45.0
Item Quantity Unit
U
Gross Weight (kg)
27.6
Net Weight (kg)
24.84
Value of Goods, CIF (USD)
$8,923
Value of Goods, FOB (USD)
$8,775
Freight Cost
36.03
Freight Value
147.75
Insurance Cost
43.87
Total Tax Paid
3924418
Acceptance Date
2008-09-08
Acceptance Number
32008100793080
Bank Branch ID
751
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
1008
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
8922.75
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
15
Document Identifier
127249505
Document Type
N
Exchange Rate
2017.53
Flag Code
169
Identification Formula
2008100800000
Import Type
1
Incomex Office
99
Invoice Date
2008-07-08
Invoice Number
I070981
Legal Representative Document
830049499
Legal Representative Name
CONTINENTAL EXPRESS S.I.A. LTDA.
Municipality
11001.0
Number Packages
4
Other Costs
67.85
Packaging Code
BT
Payment Date
2008-08-29
Payment Form
1
Payment Value
3924418
Preprinted Number
32008100793080
Subheadings
8
Tariff Base
18001916
Tariff Paid
900096
Tariff Percentage
5.0
Tariff Subtotal
900096
Tariff Total
900096
Total Paid
3924418
User ID
384
User Type
26
Value Added Tax Base
18902012
Value Added Tax Paid
3024322
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3024322
Value Added Tax Total
3024322
Verification Number
7