Bill of Lading Number
008100022375
Shipment Date
2008-06-06
Filing Date
2008-06-06
Consignee
Proveedor De Servicios De Internet Ltda
Consignee (Original Format)
PROVEEDOR DE SERVICIOS DE INTERNET LTDA
CR 9 11 68 LC 210
NIT ID (Original Format)
804015236
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Advanced Media Technologies Inc.
Shipper (Original Format)
ADVANCED MEDIA TECHNOLOGIES, INC.
ADVANCED MEDIA TECHNOLOGIES INC
Shipper Domestic HQ
Itochu International Inc.
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
COLMAS SOCIEDAD DE INTERMEDIACION ADUANERA 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
0015355
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
8536909000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXX X XX X XXXXXXX X XXXXXXX XX XX XXXX XX XX XXXXXX XXXXXXXXX XXXXXXXX XXX XXXX XX XXX XXXXXX XX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
12.18
Net Weight (kg)
10.96
Value of Goods, CIF (USD)
$442
Value of Goods, FOB (USD)
$411
Freight Cost
17.86
Freight Value
31.27
Insurance Cost
2.05
Total Tax Paid
259175
Acceptance Date
2008-06-06
Acceptance Number
32008100499829
Bank Branch ID
552
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
16264
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
441.91
Declaration Type
1
Deposit Code
502
Destination Providence
68
Document Identifier
121824336
Document Type
N
Economic Activity
6426
Exchange Rate
1755.95
Flag Code
249
Identification Formula
2008100500000
Import Type
1
Incomex Office
99
Invoice Date
2008-05-23
Invoice Number
0924700
Legal Representative Document
830003960
Legal Representative Name
COLMAS Sociedad de Intermediacion Aduanera Ltda.
Municipality
11001.0
Number Packages
1
Other Costs
11.36
Packaging Code
CT
Payment Date
2008-05-28
Payment Form
1
Payment Value
259175
Preprinted Number
32008100499829
Subheadings
2
Tariff Base
775972
Tariff Paid
116396
Tariff Percentage
15.0
Tariff Subtotal
116396
Tariff Total
116396
Total Paid
259175
User ID
72
User Type
26
Value Added Tax Base
892368
Value Added Tax Paid
142779
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
142779
Value Added Tax Total
142779
Verification Number
5
En
United States
