Bill of Lading Number
008100013687
Shipment Date
2008-04-10
Filing Date
2008-04-10
Consignee
Polyuprotec S.A.
Consignee (Original Format)
POLYUPROTEC S.A.
CR 123 14 A 11
NIT ID (Original Format)
830015914
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
American Punch Co.
Shipper (Original Format)
AMERICAN PUNCH COMPANY
27101 TUNGSTEN RD CLEVELAND OH 4413
Carrier (Original Format)
TAMPA CARGO S.A.
Declarer
MAR Y AIRE S.A. SOCIEDAD DE INTERMEDIACION ADUANERA SIA
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
10069404
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
8207300000
Goods Shipped
XX XXXXX X X XXXXXXXX XXXXXXXX XXXXXX X XXXXX XXXXXX XXXX XXXXXXXX XX XXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXX XXXXXXXX XX
Item Quantity
210.0
Item Quantity Unit
U
Gross Weight (kg)
50.5
Net Weight (kg)
45.45
Value of Goods, CIF (USD)
$4,202
Value of Goods, FOB (USD)
$4,171
Freight Cost
25.0
Freight Value
30.84
Insurance Cost
5.84
Total Tax Paid
2560638
Acceptance Date
2008-04-10
Acceptance Number
32008100314625
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
680371
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4202.27
Declaration Type
1
Declarer Verification Number
2
Deposit Code
1618
Destination Providence
11
Document Identifier
118342318
Document Type
N
Economic Activity
2892
Exchange Rate
1824.39
Flag Code
169
Identification Formula
2008100300000
Import Type
1
Incomex Office
99
Invoice Date
2008-03-18
Invoice Number
0069953
Legal Representative Document
860072865
Legal Representative Name
MAR Y AIRE S.A. SOCIEDAD DE INTERMEDIACION ADUANERA SIA
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2008-03-31
Payment Form
1
Payment Value
2560638
Preprinted Number
32008100314625
Subheadings
1
Tariff Base
7666579
Tariff Paid
1149987
Tariff Percentage
15.0
Tariff Subtotal
1149987
Tariff Total
1149987
Total Paid
2560638
User ID
133
User Type
26
Value Added Tax Base
8816566
Value Added Tax Paid
1410651
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1410651
Value Added Tax Total
1410651
Verification Number
6