Bill of Lading Number
007100032839
Shipment Date
2007-08-24
Filing Date
2007-08-24
Consignee
L.M. Electronics Slot System E.U.
Consignee (Original Format)
L.M. ELECTRONICS SLOT SYSTEM E.U.
CR 38 12 74 SUR
NIT ID (Original Format)
900068879
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Analogics Tech India Ltd.
Shipper (Original Format)
ANALOGICS TECH INDIA LTD
PLOT NO 9 10 ROAD NO6 NACHARAM INDU
Shipper Global HQ
Analogics Tech India Ltd.
Shipper Domestic HQ
Analogics Tech India Ltd.
Carrier (Original Format)
AERO EXPRESS DEL ECUADOR TRANSAM CIA. LTDA.
Declarer
ASESORIAS ADUANERAS VALMANU SIA LTDA.
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Air
Transport Document
125-13435870
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
8471300000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XXXX XX XX XXXXXXXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXX XXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
7.0
Net Weight (kg)
6.3
Value of Goods, CIF (USD)
$1,675
Value of Goods, FOB (USD)
$1,473
Freight Cost
195.0
Freight Value
202.4
Insurance Cost
7.4
Total Tax Paid
177919
Acceptance Date
2007-08-24
Acceptance Number
32007100701246
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
196325
Customs Agent
2
Customs Code
C134
Customs Declaration
3
Customs Value
1675.0
Declaration Type
1
Deposit Code
6801
Destination Providence
11
Document Identifier
110217707
Document Type
N
Economic Activity
7421
Exchange Rate
2124.4
Flag Code
239
Identification Formula
2007100700000
Import Type
1
Incomex Office
99
Invoice Date
2007-08-04
Invoice Number
272/2007-2008
Legal Representative Document
841000550
Legal Representative Name
ASESORIAS ADUANERAS VALMANU SIA LTDA.
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2007-08-13
Payment Form
1
Payment Value
177919
Preprinted Number
32007100701246
Subheadings
1
Tariff Base
3558370
Tariff Paid
177919
Tariff Percentage
5.0
Tariff Subtotal
177919
Tariff Total
177919
Total Paid
177919
User ID
452
User Type
26
Value Added Tax Base
3736289
Verification Number
2