Bill of Lading Number
008100024274
Shipment Date
2008-06-13
Filing Date
2008-06-13
Consignee
Flamirs Ltda
Consignee (Original Format)
FLAMIRS LTDA
CL 57 6 38 OF 1201 ED CALLE 57
NIT ID (Original Format)
900171723
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Computer Discount International
Shipper (Original Format)
COMPUTERS DISCOUNT INT
4900 NW 80TH AVENUE SUITE 248
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
ASESORIAS COMERCIO EXTERIOR INTERNACIONAL LTDA SIA ASCEXI L
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
404-2063-4773
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
8473300000
Goods Shipped
X X XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XXXX XX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
1650.0
Net Weight (kg)
1568.0
Value of Goods, CIF (USD)
$2,085
Value of Goods, FOB (USD)
$1,500
Freight Cost
577.5
Freight Value
585.0
Insurance Cost
7.5
Total Tax Paid
777223
Acceptance Date
2008-06-13
Acceptance Number
32008100520875
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
703842
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2085.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
2902
Destination Providence
11
Document Identifier
122573457
Document Type
N
Economic Activity
5030
Exchange Rate
1709.95
Flag Code
249
Identification Formula
2008100500000
Import Type
1
Incomex Office
99
Invoice Date
2008-05-30
Invoice Number
49724
Legal Representative Document
830094295
Legal Representative Name
ASESORIAS COMERCIO EXTERIOR INTERNACIONAL LTDA SIA ASCEXI L
Municipality
11001.0
Number Packages
5
Packaging Code
BT
Payment Date
2008-06-06
Payment Form
1
Payment Value
777223
Preprinted Number
32008100520875
Subheadings
1
Tariff Base
3565246
Tariff Paid
178262
Tariff Percentage
5.0
Tariff Subtotal
178262
Tariff Total
178262
Total Paid
777223
User ID
485
User Type
26
Value Added Tax Base
3743508
Value Added Tax Paid
598961
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
598961
Value Added Tax Total
598961
Verification Number
4