Bill of Lading Number
007000002020
Shipment Date
2007-01-25
Filing Date
2007-01-25
Consignee
Market Express S.A
Consignee (Original Format)
MARKET EXPRESS S.A
CLL 29 N 45 34 MEDELLIN
NIT ID (Original Format)
811040326
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Tianjin Deviser Electronics Instrument Co., Ltd.
Shipper (Original Format)
TIANJIN DEVISER ELECTRONICS INSTRUMENT CO LTD
N 40 YIBIN ROAD NANKAI DISTRICT TIA
Shipper Global HQ
Tianjin Deviser Electronics Instrument Co., Ltd.
Shipper Domestic HQ
Tianjin Deviser Electronics Instrument Co., Ltd.
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIA
Declarer
ASERVICOMEX SOCIEDAD DE INTERMEDIACION ADUANERA LTDA
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
TJA-2007 0002
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8525602000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XXX XXXX XXXXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX X
Item Quantity
70.0
Item Quantity Unit
U
Gross Weight (kg)
62.0
Net Weight (kg)
55.8
Value of Goods, CIF (USD)
$7,929
Value of Goods, FOB (USD)
$7,700
Freight Cost
190.5
Freight Value
229.0
Insurance Cost
38.5
Total Tax Paid
3847794
Acceptance Date
2007-01-25
Acceptance Number
32007000059952
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
514480
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
7929.0
Declaration Type
1
Deposit Code
2902
Destination Providence
5
Document Identifier
102748979
Document Type
N
Economic Activity
5235
Exchange Rate
2226.06
Flag Code
249
Identification Formula
2007000100000
Import Type
1
Incomex Office
99
Invoice Date
2007-01-11
Invoice Number
0002296
Legal Representative Document
900049884
Legal Representative Name
ASERVICOMEX SOCIEDAD DE INTERMEDIACION ADUANERA LTDA
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2007-01-12
Payment Form
1
Payment Value
3847794
Preprinted Number
32007000059952
Subheadings
1
Tariff Base
17650430
Tariff Paid
882522
Tariff Percentage
5.0
Tariff Subtotal
882522
Tariff Total
882522
Total Paid
3847794
User ID
502
User Type
26
Value Added Tax Base
18532952
Value Added Tax Paid
2965272
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2965272
Value Added Tax Total
2965272