Bill of Lading Number
009000001489
Shipment Date
2009-03-09
Filing Date
2009-03-09
Consignee
Supertex S.A.
Consignee (Original Format)
SUPERTEX S.A.
CR 35 10 707
NIT ID (Original Format)
800130149
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Supertex America Inc.
Shipper (Original Format)
SUPERTX AMERICA INC.
8381 SW 124TH AVENUE UNIT 101
Shipper Global HQ
Supertex S.A.
Shipper Domestic HQ
Supertex America Inc.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
SUPERTEX S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
CLI3YE4960
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6004900000
Goods Shipped
XXX X XX X XX XXXXX XXXX XXXXXXXXX XXXXXXXXXXXXX XXXXX XXXXX X XXXX XXXXXXXX XXXX XXXXXXX XX XXXX XX XXX XXXXXXXX XXXXXX
Item Quantity
5124.52
Item Quantity Unit
M2
Gross Weight (kg)
1277.3
Net Weight (kg)
1267.4
Value of Goods, CIF (USD)
$24,884
Value of Goods, FOB (USD)
$22,933
Freight Cost
1915.34
Freight Value
1950.43
Insurance Cost
35.09
Acceptance Date
2009-03-09
Acceptance Number
882009000017917
Bank Branch ID
819
Bank ID
7
Customs
5
Customs Agent Consecutive Operation
13423
Customs Agent
26
Customs Code
C190
Customs Declaration
5
Customs Value
24883.82
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
76
Document Identifier
135786386
Document Type
N
Economic Activity
1810
Exchange Rate
2572.92
Flag Code
169
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-03-02
Invoice Number
8289
Legal Representative Document
800130149
Legal Representative Name
SUPERTEX S.A.
Municipality
76001.0
Number Packages
41
Packaging Code
PK
Payment Date
2009-03-03
Payment Form
1
Preprinted Number
882009000017917
Subheadings
1
Tariff Base
64024078
Tariff Exemption
MP1636
User ID
1
User Type
37
Value Added Tax Base
64024078
Verification Number
1