Bill of Lading Number
009000003173
Shipment Date
2009-01-28
Filing Date
2009-01-28
Consignee
Innovacion Tecnologica Ltda
Consignee (Original Format)
INNOVACION TECNOLOGICA LTDA
CR 21 41 26
NIT ID (Original Format)
830034462
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Thermo Electron Corporation
Shipper (Original Format)
THERMO ELECTRON CORPORATION
19 MERCERS ROW CB5 8BZ
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIA
Declarer
SIACO S.I.A. LTDA
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
DOS-905909
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
9027300000
Goods Shipped
XXXXX XXXXX XXXXXX XX XXXXX X XXX XXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXX XX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
64.0
Net Weight (kg)
57.6
Value of Goods, CIF (USD)
$13,760
Value of Goods, FOB (USD)
$12,244
Freight Cost
1500.0
Freight Value
1515.92
Insurance Cost
15.92
Total Tax Paid
6743000
Acceptance Date
2009-01-27
Acceptance Number
32009000063884
Annual License
2009
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
786477
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
13759.92
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
134712294
Document Type
R
Economic Activity
5169
Exchange Rate
2247.87
Flag Code
249
Identification Formula
2009000100000
Import Type
1
Incomex Office
3
Invoice Date
2009-01-16
Invoice Number
9117050414
Legal Representative Document
800251957
Legal Representative Name
SIACO S.I.A. LTDA
License Number
20401344
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2009-01-22
Payment Form
8
Payment Value
6743000
Preprinted Number
32009000063884
Subheadings
1
Tariff Base
30930511
Tariff Paid
1547000
Tariff Percentage
5.0
Tariff Subtotal
1547000
Tariff Total
1547000
Total Paid
6743000
User ID
413
User Type
26
Value Added Tax Base
32477511
Value Added Tax Paid
5196000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5196000
Value Added Tax Total
5196000
Verification Number
4