Bill of Lading Number
008100026312
Shipment Date
2008-07-07
Filing Date
2008-07-07
Consignee
Trujillo Ortiz Alfonso
Consignee (Original Format)
TRUJILLO ORTIZ ALFONSO
AV 5 39 55
NIT ID (Original Format)
5800803
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Pai Industries Inc.
Shipper (Original Format)
PAI INDUSTRIES INC.
950 NORTHBROOK PARKWAY.
Carrier (Original Format)
TAMPA CARGO S.A.
Declarer
ADUAMAR DE COLOMBIA SOCIEDAD DE INTERMEDIACION ADUANERA S.I.
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
0076103
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
7318220000
Goods Shipped
XX X X XXXXXX XXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XX XXXXXXXXX XX XXXX XX XXXX XXXXXXXX XXXXXXXX XXXXX XXXX XX
Item Quantity
29.28
Item Quantity Unit
KG
Gross Weight (kg)
32.53
Net Weight (kg)
29.28
Value of Goods, CIF (USD)
$521
Value of Goods, FOB (USD)
$489
Freight Cost
29.12
Freight Value
32.15
Insurance Cost
1.71
Total Tax Paid
304519
Acceptance Date
2008-07-07
Acceptance Number
32008100591046
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
86904
Customs Agent
31
Customs Code
C200
Customs Declaration
3
Customs Value
521.46
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
123845301
Document Type
N
Economic Activity
5020
Exchange Rate
1748.43
Flag Code
249
Identification Formula
2008100600000
Import Type
1
Incomex Office
99
Invoice Date
2008-06-16
Invoice Number
65408
Legal Representative Document
860508649
Legal Representative Name
ADUAMAR DE COLOMBIA SOCIEDAD DE INTERMEDIACIoN ADUANERA S.I.
Municipality
11001.0
Number Packages
11
Other Costs
1.32
Packaging Code
PK
Payment Date
2008-06-19
Payment Form
1
Payment Value
304519
Preprinted Number
32008100591046
Subheadings
14
Tariff Base
911736
Tariff Paid
136760
Tariff Percentage
15.0
Tariff Subtotal
136760
Tariff Total
136760
Total Paid
304519
User ID
1269
User Type
26
Value Added Tax Base
1048496
Value Added Tax Paid
167759
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
167759
Value Added Tax Total
167759
Verification Number
4