Bill of Lading Number
007000001630
Shipment Date
2007-01-25
Filing Date
2007-01-25
Consignee
Siemens S.A. Cod Uap 248
Consignee (Original Format)
SIEMENS S.A. COD UAP 248
CARRERA 65 N 11 83
NIT ID (Original Format)
860031028
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Kele & Associates
Shipper (Original Format)
KELE & ASSOCIATES
3300 BROTHER BLVD BARTLETT TN 38133
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
MAR Y AIRE INTERNACIONAL CIA LTDA 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
730479858298
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026101900
Goods Shipped
XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XXXXX X XXXXXX XXX XX XXX XXXX X X XXXXXX XXX XX XXX XXXX XXXXXXXXXX XX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
12.69
Net Weight (kg)
11.42
Value of Goods, CIF (USD)
$465
Value of Goods, FOB (USD)
$313
Freight Cost
152.07
Freight Value
152.36
Insurance Cost
0.29
Total Tax Paid
225855
Acceptance Date
2007-01-25
Acceptance Number
32007000059602
Bank Branch ID
3
Bank ID
12
Customs
3
Customs Agent Consecutive Operation
105638
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
465.41
Declaration Type
1
Declarer Verification Number
2
Deposit Code
17000
Destination Providence
11
Document Identifier
102710589
Document Type
N
Economic Activity
3190
Exchange Rate
2226.06
Flag Code
169
Identification Formula
2007000100000
Import Type
1
Incomex Office
99
Invoice Date
2007-01-24
Invoice Number
641102
Legal Representative Document
860072865
Legal Representative Name
MAR Y AIRE INTERNACIONAL CIA LTDA SIA
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2007-01-12
Payment Form
3
Payment Value
225855
Preprinted Number
32007000059602
Subheadings
2
Tariff Base
1036031
Tariff Percentage
5.0
Tariff Subtotal
51802
Tariff Total
51802
User ID
133
User Type
26
Value Added Tax Base
1087833
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
174053
Value Added Tax Total
174053
Verification Number
2