Bill of Lading Number
007100029138
Shipment Date
2007-07-30
Filing Date
2007-07-30
Consignee
Espa Imp. & Sales Ltda
Consignee (Original Format)
ESPA IMPORT & SALES LTDA
CL 43 A 69 38 OF 101 IN 107
NIT ID (Original Format)
830070623
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Technoquip Co Inc.
Shipper (Original Format)
TECHNOQUIP CO., INC
19515 WIED ROAD, SUITE A
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
PANADUANAS 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
404 IAH 19914941
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
9025809000
Goods Shipped
XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXXXXXX XX XXXXXXX XX XXX XXXXXX XX XXXXXXXXXX X
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
93.21
Net Weight (kg)
83.89
Value of Goods, CIF (USD)
$12,191
Value of Goods, FOB (USD)
$11,948
Freight Cost
183.62
Freight Value
243.36
Insurance Cost
59.74
Total Tax Paid
5266478
Acceptance Date
2007-07-30
Acceptance Number
32007100618087
Bank Branch ID
790
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
68684
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
12191.36
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
108971785
Document Type
N
Economic Activity
7499
Exchange Rate
1981.58
Flag Code
249
Identification Formula
2007100600000
Import Type
1
Incomex Office
99
Invoice Date
2007-06-28
Invoice Number
18181
Legal Representative Document
830002183
Legal Representative Name
PANADUANAS S.I.A. LTDA
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2007-07-25
Payment Form
1
Payment Value
5266478
Preprinted Number
32007100618087
Subheadings
4
Tariff Base
24158155
Tariff Paid
1207908
Tariff Percentage
5.0
Tariff Subtotal
1207908
Tariff Total
1207908
Total Paid
5266478
Value Added Tax Base
25366063
Value Added Tax Paid
4058570
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4058570
Value Added Tax Total
4058570
Verification Number
5