Bill of Lading Number
008100010930
Shipment Date
2008-03-18
Filing Date
2008-03-18
Consignee
Tec Point S A
Consignee (Original Format)
TEC POINT S A
CL 96 12 10
NIT ID (Original Format)
800198076
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Checkpoint Systems Inc.
Shipper (Original Format)
CHECKPOINT SYSTEMS INC
101 WOLF DRIVE THOROFARE, NJ 08086
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
LATINOAMERICANA DE ADUANAS SIA S.A.
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
12535
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8531900000
Goods Shipped
XXX XXX XXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XX XXXXX XXXXXXXXXXX XX XXXXXXX XXXX XX XXXXXXX
Item Quantity
15000.0
Item Quantity Unit
U
Gross Weight (kg)
253.74
Net Weight (kg)
228.36
Value of Goods, CIF (USD)
$8,021
Value of Goods, FOB (USD)
$7,746
Freight Cost
197.91
Freight Value
274.67
Insurance Cost
30.98
Total Tax Paid
4108638
Acceptance Date
2008-03-18
Acceptance Number
32008100244456
Annual License
2008
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
76449
Customs Agent
18
Customs Code
C200
Customs Declaration
3
Customs Value
8020.63
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
117479700
Document Type
R
Economic Activity
5190
Exchange Rate
1856.01
Flag Code
169
Identification Formula
2008100200000
Import Type
1
Incomex Office
3
Invoice Date
2008-03-05
Invoice Number
91162813
Legal Representative Document
830122083
Legal Representative Name
LATINOAMERICANA DE ADUANAS SIA S.A.
License Number
20273211
Municipality
11001.0
Number Packages
4
Other Costs
45.78
Packaging Code
BT
Payment Date
2008-03-14
Payment Form
1
Payment Value
4108638
Preprinted Number
32008100244456
Subheadings
2
Tariff Base
14886369
Tariff Paid
1488637
Tariff Percentage
10.0
Tariff Subtotal
1488637
Tariff Total
1488637
Total Paid
4108638
User ID
6249
User Type
26
Value Added Tax Base
16375006
Value Added Tax Paid
2620001
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2620001
Value Added Tax Total
2620001
Verification Number
2
Colombia
中文