Bill of Lading Number
575000653521
Shipment Date
2009-08-06
Filing Date
2009-08-06
Consignee
Variadores S.A.
Consignee (Original Format)
VARIADORES S.A.
CR 50 2 SUR 271
NIT ID (Original Format)
800002482
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Mte Corporation
Shipper (Original Format)
MTE CORPORATION
MTE CORPORATION
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
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
729-59743493
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8501521090
Goods Shipped
XX XXXXXXXXXXX XX XXXXXXXX XXXXX XXXXXXX XXX XX XXXXXXXX XX XXXXXXXXX XXXXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXXX XXXXXXX XXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
61.67
Net Weight (kg)
55.5
Value of Goods, CIF (USD)
$786
Value of Goods, FOB (USD)
$725
Freight Cost
58.58
Freight Value
61.12
Insurance Cost
2.54
Total Tax Paid
536000
Acceptance Date
2009-08-06
Acceptance Number
32009000607431
Annual License
2009
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
7279
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
785.64
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
143710382
Document Type
R
Economic Activity
3190
Exchange Rate
2043.37
Flag Code
169
Identification Formula
2009000600000
Import Type
1
Incomex Office
3
Invoice Date
2009-07-10
Invoice Number
62654
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
License Number
20482681
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2009-08-03
Payment Form
1
Payment Value
536000
Preprinted Number
32009000607431
Subheadings
3
Tariff Base
1605353
Tariff Paid
241000
Tariff Percentage
15.0
Tariff Subtotal
241000
Tariff Total
241000
Total Paid
536000
User ID
28
User Type
26
Value Added Tax Base
1846353
Value Added Tax Paid
295000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
295000
Value Added Tax Total
295000
Verification Number
9