Bill of Lading Number
007100046941
Shipment Date
2007-12-03
Filing Date
2007-12-03
Consignee
Leasing Bancolombia S.A. Compania De Financiamiento Comercia
Consignee (Original Format)
LEASING BANCOLOMBIA S.A. COMPANIA DE FINANCIAMIENTO COMERCIA
CL 8 43 C 101
NIT ID (Original Format)
860059294
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Digitro Tecnologia Ltda
Shipper (Original Format)
DIGITRO TECNOLOGIA LTDA.
RUA PROF SOFIA QUINT DE SOUZA 167 F
Carrier (Original Format)
TAMPA CARGO S.A.
Declarer
SIA COMEX LTDA
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
183-33793200
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
8517621000
Goods Shipped
XX XXXXXX XXX XXXXX XX XXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXX XXX XXXXXXXXX XXXXXX XX XX XXXXXX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
28.0
Net Weight (kg)
25.2
Value of Goods, CIF (USD)
$19,170
Value of Goods, FOB (USD)
$18,515
Freight Cost
643.57
Freight Value
654.68
Insurance Cost
11.11
Total Tax Paid
8610673
Acceptance Date
2007-12-03
Acceptance Number
32007101043897
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
88155
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
19170.12
Declaration Type
1
Declarer Verification Number
7
Deposit Code
2902
Destination Providence
11
Document Identifier
113775869
Document Type
N
Economic Activity
6515
Exchange Rate
2060.42
Flag Code
169
Identification Formula
2007101000000
Import Type
1
Incomex Office
99
Invoice Date
2007-10-30
Invoice Number
F07-1599
Legal Representative Document
830023585
Legal Representative Name
SIA COMEX LTDA
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2007-11-09
Payment Form
1
Payment Value
8610673
Preprinted Number
32007101043897
Subheadings
1
Tariff Base
39498499
Tariff Paid
1974925
Tariff Percentage
5.0
Tariff Subtotal
1974925
Tariff Total
1974925
Total Paid
8610673
User ID
369
User Type
26
Value Added Tax Base
41473424
Value Added Tax Paid
6635748
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6635748
Value Added Tax Total
6635748
Verification Number
9
Es
Brazil
