Bill of Lading Number
008100013700
Shipment Date
2008-04-23
Filing Date
2008-04-23
Consignee
Metalurgicas Bogota S A Metalbogota S A
Consignee (Original Format)
METALURGICAS BOGOTA S A METALBOGOTA S A
CL 7 N 38 75
NIT ID (Original Format)
860048210
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Tecnoma Industries
Shipper (Original Format)
TECNOMA INDUSTRIES
26400 LAHSER ROAD SUITE 310
Carrier (Original Format)
FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer
CARLOS E. CAMPUZANO R.SIA Y CIA SA
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
045-67892226
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409911000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXX X XXXXXXX X XXXXXX XXXXXX XXXX XXXXX X XXXXXXXX XXXXXXXXX XX XXXXX XXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
72.0
Net Weight (kg)
64.8
Value of Goods, CIF (USD)
$430
Value of Goods, FOB (USD)
$160
Freight Cost
125.0
Freight Value
270.45
Insurance Cost
0.45
Total Tax Paid
168239
Acceptance Date
2008-04-23
Acceptance Number
32008100360735
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
685458
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
430.45
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
119000132
Document Type
N
Economic Activity
3430
Exchange Rate
1792.87
Flag Code
249
Identification Formula
2008100400000
Import Type
8
Incomex Office
99
Invoice Date
2008-03-25
Invoice Number
XX3248M
Legal Representative Document
890920609
Legal Representative Name
CARLOS E. CAMPUZANO R.SIA Y CIA SA
Municipality
11001.0
Number Packages
1
Other Costs
145.0
Packaging Code
BT
Payment Date
2008-03-27
Payment Form
99
Payment Value
168239
Preprinted Number
32008100360735
Subheadings
1
Tariff Base
771741
Tariff Paid
38587
Tariff Percentage
5.0
Tariff Subtotal
38587
Tariff Total
38587
Total Paid
168239
User ID
460
User Type
26
Value Added Tax Base
810328
Value Added Tax Paid
129652
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
129652
Value Added Tax Total
129652
United States
中文