Bill of Lading Number
008100020777
Shipment Date
2008-05-27
Filing Date
2008-05-27
Consignee
Instrumentos Y Automatismos Ltda Instrumatic Ltda
Consignee (Original Format)
INSTRUMENTOS Y AUTOMATISMOS LTDA INSTRUMATIC LTDA
CR 31 90 66
NIT ID (Original Format)
800081453
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Instrumentos Y Automatismos S A S
Consignee Domestic HQ
Instrumentos Y Automatismos S A S
Shipper
Cleveland Electric Laboratories
Shipper (Original Format)
CLEVELAND ELECTRIC LABORATORIES
1776 ENTERPRISE PARKWAY TWISBURG OH
Shipper Global HQ
Cleveland Electric Labs
Shipper Domestic HQ
Cleveland Electric Labs
Carrier (Original Format)
TAMPA CARGO S.A.
Declarer
CONTINENTAL EXPRESS S.I.A. 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
CLE26042973
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6906000000
Goods Shipped
XX XX XXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX X XXXXX XXXXXXX X XXXXXXXXXX XX XXXXXXX XX XXXXXXXX XX XXXX XX XXXXXXXXXX XXXX
Item Quantity
136.0
Item Quantity Unit
KG
Gross Weight (kg)
153.0
Net Weight (kg)
136.0
Value of Goods, CIF (USD)
$3,534
Value of Goods, FOB (USD)
$3,234
Freight Cost
123.5
Freight Value
299.8
Insurance Cost
25.87
Total Tax Paid
2100425
Acceptance Date
2008-05-27
Acceptance Number
32008100463160
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
697969
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3533.79
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
121391769
Document Type
N
Economic Activity
5246
Exchange Rate
1779.59
Flag Code
169
Identification Formula
2008100500000
Import Type
1
Incomex Office
99
Invoice Date
2008-05-13
Invoice Number
INV23299
Legal Representative Document
830049499
Legal Representative Name
CONTINENTAL EXPRESS S.I.A. LTDA.
Municipality
11001.0
Number Packages
1
Other Costs
150.43
Packaging Code
BT
Payment Date
2008-05-14
Payment Form
8
Payment Value
2100425
Preprinted Number
32008100463160
Subheadings
1
Tariff Base
6288697
Tariff Paid
943305
Tariff Percentage
15.0
Tariff Subtotal
943305
Tariff Total
943305
Total Paid
2100425
User ID
384
User Type
26
Value Added Tax Base
7232002
Value Added Tax Paid
1157120
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1157120
Value Added Tax Total
1157120
Verification Number
4