Bill of Lading Number
008100028336
Shipment Date
2008-07-11
Filing Date
2008-07-11
Consignee
Impofer Importadora De Ferreteria L
Consignee (Original Format)
IMPOFER IMPORTADORA DE FERRETERIA LTDA
CL 17 27 39
NIT ID (Original Format)
860033653
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
The M.K. Morse Co.
Shipper (Original Format)
THE M.K.MORSE COMPANY
P O BOX 8677CANTON OHIO 44711
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
GUIVECOMEX Y CIA 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
HAWB0892
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8202200000
Goods Shipped
XXXXXXX XX XXXX XXXXX XX XXXXXX XX XXXXXXXXX XXXXX XXXXXXXXX XXX XXXXXX XXXXXX X XXX XXXXX XXX XXXXXX XXXXX XX XXXXXX XX
Item Quantity
346.0
Item Quantity Unit
U
Gross Weight (kg)
429.0
Net Weight (kg)
402.0
Value of Goods, CIF (USD)
$11,306
Value of Goods, FOB (USD)
$10,737
Freight Cost
556.25
Freight Value
569.13
Insurance Cost
12.88
Total Tax Paid
6602563
Acceptance Date
2008-07-10
Acceptance Number
32008100608553
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
338485
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
11306.23
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
124438752
Document Type
N
Economic Activity
5141
Exchange Rate
1748.43
Flag Code
169
Identification Formula
2008100600000
Import Type
1
Incomex Office
99
Invoice Date
2008-06-26
Invoice Number
541160
Legal Representative Document
800237844
Legal Representative Name
GUIVECOMEX Y CIA S.I.A. LTDA.
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2008-07-01
Payment Form
1
Payment Value
6602563
Preprinted Number
32008100608553
Subheadings
3
Tariff Base
19768152
Tariff Percentage
15.0
Tariff Subtotal
2965223
Tariff Total
2965223
User ID
417
User Type
26
Value Added Tax Base
22733375
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3637340
Value Added Tax Total
3637340
Verification Number
1