Bill of Lading Number
008000002207
Shipment Date
2008-01-25
Filing Date
2008-01-25
Consignee
Infantiles Flipper S.A
Consignee (Original Format)
INFANTILES FLIPPER S.A
CL 113 22 24 BRR PROVENZA
NIT ID (Original Format)
890209624
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Tosca Co.
Shipper (Original Format)
TOSCA COMPANY
6219 SHADY OAK ST DAYTON OH 45424
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIA
Declarer
ADUANAS OVIC S EN C SIA
Shipment Origin
South Africa
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
CP291465846US
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
8448510000
Goods Shipped
XXXXXXXX XXXXXX X XXXXX XXXXXXXXX XXX XXXXXXXXXX XX XX XXXXXXXXX XXXXXXXX XXXXXX XX XX XXXX XXX XXXXXXXXXX XX XXXXXXX X
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
6.2
Net Weight (kg)
5.64
Value of Goods, CIF (USD)
$917
Value of Goods, FOB (USD)
$850
Freight Cost
62.58
Freight Value
66.83
Insurance Cost
4.25
Total Tax Paid
389265
Acceptance Date
2008-01-24
Acceptance Number
32008000070135
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
108393
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
916.83
Declaration Type
1
Declarer Verification Number
5
Deposit Code
502
Destination Providence
68
Document Identifier
115617292
Document Type
N
Economic Activity
1810
Exchange Rate
1947.6
Flag Code
249
Identification Formula
2008000100000
Import Type
1
Incomex Office
99
Invoice Date
2008-01-04
Invoice Number
525
Legal Representative Document
860075384
Legal Representative Name
ADUANAS OVIC S EN C SIA
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2008-01-04
Payment Form
8
Payment Value
389265
Preprinted Number
32008000070135
Subheadings
2
Tariff Base
1785618
Tariff Paid
89281
Tariff Percentage
5.0
Tariff Subtotal
89281
Tariff Total
89281
Total Paid
389265
User ID
488
User Type
26
Value Added Tax Base
1874899
Value Added Tax Paid
299984
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
299984
Value Added Tax Total
299984
Verification Number
4