Bill of Lading Number
007100002972
Shipment Date
2007-11-14
Filing Date
2007-11-14
Consignee
Dotaciones Y Suministros Industriales Del Caribe S A
Consignee (Original Format)
DOTACIONES Y SUMINISTROS INDUSTRIALES DEL CARIBE S A
CALLE 22 NO 18-32 LOCAL 1 AV SANTA RITA
NIT ID (Original Format)
900068724
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Superior Signal Inc.
Shipper (Original Format)
SUPERIOR SIGNAL INC
16355 SOUTH LONE ELM ROAD OLATHE, K
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
CONTINENTAL DE ADUANAS SIA LTDA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
72912019501
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8512201000
Goods Shipped
XX XXX XXXXX XX XXXXXXXXX XXXXXXX XXXXX XXXXXXXX XX XX XXXXXXXXXX XXXX XX XXXXXXXX XXXXXXXXXX XXXX XXX XX XX XXXXXXXXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
12.0
Net Weight (kg)
10.0
Value of Goods, CIF (USD)
$808
Value of Goods, FOB (USD)
$718
Freight Cost
76.81
Freight Value
89.61
Insurance Cost
3.59
Total Tax Paid
358204
Acceptance Date
2007-11-14
Acceptance Number
22007100158685
Bank Branch ID
925
Bank ID
7
Customs
2
Customs Agent Consecutive Operation
21624
Customs Agent
26
Customs Code
C100
Customs Declaration
2
Customs Value
807.86
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
47
Document Identifier
112779878
Document Type
N
Economic Activity
5223
Exchange Rate
2033.94
Flag Code
169
Identification Formula
2007100200000
Import Type
1
Incomex Office
99
Invoice Date
2007-10-29
Invoice Number
170907
Legal Representative Document
890313036
Legal Representative Name
CONTINENTAL DE ADUANAS SIA LTDA
Municipality
8001.0
Number Packages
2
Other Costs
9.21
Packaging Code
PK
Payment Date
2007-11-09
Payment Form
1
Payment Value
358204
Preprinted Number
22007100158685
Subheadings
3
Tariff Base
1643139
Tariff Paid
82157
Tariff Percentage
5.0
Tariff Subtotal
82157
Tariff Total
82157
Total Paid
358204
User ID
4760
User Type
26
Value Added Tax Base
1725296
Value Added Tax Paid
276047
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
276047
Value Added Tax Total
276047
Verification Number
4
United States
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