Bill of Lading Number
008100010223
Shipment Date
2008-03-13
Filing Date
2008-03-13
Consignee
Importaciones Dakota Ltda
Consignee (Original Format)
IMPORTACIONES DAKOTA LTDA
CR 23 39 60 OF 104
NIT ID (Original Format)
900130037
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Topstar Shipping Inc.
Shipper (Original Format)
TOPSTAR SHIPPING INC
8587 NW 54 TH STREET MIAMI,FL 33166
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
EXPOMEX LTDA. S.I.A.
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 20594652
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504509000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXX X XXXXXXX XX XXXXXXXXXX XXXXXXX
Item Quantity
250.0
Item Quantity Unit
U
Gross Weight (kg)
320.0
Net Weight (kg)
288.0
Value of Goods, CIF (USD)
$549
Value of Goods, FOB (USD)
$500
Freight Cost
46.86
Freight Value
49.36
Insurance Cost
2.5
Total Tax Paid
285070
Acceptance Date
2008-03-12
Acceptance Number
32008100227177
Bank Branch ID
221
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
205767
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
549.36
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
117395728
Document Type
N
Exchange Rate
1880.12
Flag Code
249
Identification Formula
2008100200000
Import Type
1
Incomex Office
99
Invoice Date
2008-02-28
Invoice Number
D-494922
Legal Representative Document
802000313
Legal Representative Name
EXPOMEX LTDA. S.I.A.
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Date
2008-03-04
Payment Form
1
Payment Value
285070
Preprinted Number
32008100227177
Subheadings
3
Tariff Base
1032863
Tariff Paid
103286
Tariff Percentage
10.0
Tariff Subtotal
103286
Tariff Total
103286
Total Paid
285070
User ID
1280
User Type
26
Value Added Tax Base
1136149
Value Added Tax Paid
181784
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
181784
Value Added Tax Total
181784
Verification Number
2
United States
中文