Bill of Lading Number
007100049774
Shipment Date
2007-12-27
Filing Date
2007-12-27
Consignee
Cotel S A
Consignee (Original Format)
COTEL S A
CL 42 NORTE 4 N 15
NIT ID (Original Format)
800122811
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
American Power Conversion
Shipper (Original Format)
AMERICAN POWER CONVERSION CORP.
132 FAIRGROUNDS ROAD WEST KINGSTON
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
ADUANAMIENTOS IMPORTACIONES Y EXPORTACIONES LTDA S.I.A.
Shipment Origin
Jamaica
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Jamaica
Transport Method
Air
Transport Document
101433609
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
8504401000
Goods Shipped
XXXXXXXX XX XXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXX XXXXX XXX XXXXXXXX XXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXX XXXXX XXX XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
133.0
Net Weight (kg)
119.7
Value of Goods, CIF (USD)
$1,567
Value of Goods, FOB (USD)
$320
Freight Cost
256.51
Freight Value
1246.6
Insurance Cost
1.6
Total Tax Paid
1046792
Acceptance Date
2007-12-27
Acceptance Number
32007101129197
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
69495
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
1566.6
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
114594991
Document Type
N
Economic Activity
5163
Exchange Rate
2000.58
Flag Code
249
Identification Formula
2007101100000
Import Type
1
Incomex Office
99
Invoice Date
2007-12-04
Invoice Number
45046262
Legal Representative Document
830032263
Legal Representative Name
ADUANAMIENTOS IMPORTACIONES Y EXPORTACIONES LTDA S.I.A.
Municipality
11001.0
Number Packages
1
Other Costs
988.49
Packaging Code
BT
Payment Date
2007-12-04
Payment Form
1
Payment Value
1046792
Preprinted Number
32007101129197
Subheadings
1
Tariff Base
3134109
Tariff Paid
470116
Tariff Percentage
15.0
Tariff Subtotal
470116
Tariff Total
470116
Total Paid
1046792
User ID
331
User Type
26
Value Added Tax Base
3604225
Value Added Tax Paid
576676
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
576676
Value Added Tax Total
576676
Verification Number
3