Bill of Lading Number
575000804197
Shipment Date
2009-10-06
Filing Date
2009-10-06
Consignee
Proud De Colombia Ltda
Consignee (Original Format)
PROUD DE COLOMBIA LTDA
CR 98 BIS 22 M 20 CA 48 BRR FONTIBON
NIT ID (Original Format)
900217840
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Thermal Support Inc.
Shipper (Original Format)
THERMAL SUPPORT INC
465 MALTBIE ST SUITE 215 LAWRENCEVI
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
Shipment Origin
Japan
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
EMI803700
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
9024100000
Goods Shipped
X X XXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
64.0
Net Weight (kg)
57.6
Value of Goods, CIF (USD)
$3,835
Value of Goods, FOB (USD)
$3,506
Freight Cost
237.75
Freight Value
329.02
Insurance Cost
91.27
Total Tax Paid
1604000
Acceptance Date
2009-10-06
Acceptance Number
32009000796998
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
470672
Customs Agent
1
Customs Code
C605
Customs Declaration
3
Customs Value
3835.02
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
25
Document Identifier
147393928
Document Type
N
Economic Activity
5169
Exchange Rate
1918.87
Flag Code
169
Identification Formula
2009000800000
Import Type
1
Incomex Office
99
Invoice Date
2009-09-08
Invoice Number
201199
Legal Representative Document
890309238
Legal Representative Name
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2009-09-29
Payment Form
1
Payment Value
1604000
Preprinted Number
32009000796998
Subheadings
1
Tariff Base
7358905
Tariff Paid
368000
Tariff Percentage
5.0
Tariff Subtotal
368000
Tariff Total
368000
Total Paid
1604000
User ID
260
User Type
26
Value Added Tax Base
7726905
Value Added Tax Paid
1236000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1236000
Value Added Tax Total
1236000
Verification Number
4
United States
中文