Bill of Lading Number
008100024063
Shipment Date
2008-06-23
Filing Date
2008-06-23
Consignee
Universal De Productos Y Servicios Ltda Uniproductos
Consignee (Original Format)
UNIVERSAL DE PRODUCTOS Y SERVICIOS LTDA UNIPRODUCTOS
CR 7 AUT SUR 2 A 21 SOACHA BRR LEO
NIT ID (Original Format)
800200439
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Qualcomm Inc.
Shipper (Original Format)
QUALCOMM
5995 PACIFIC CENTER BLVD,SUITE 101-
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
DINAMICA S.I.A. LTDA
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
IL052064
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 XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XX XX XXX XXXXXX XXXX XXXXXX X XXXXXXX XXX XXXXXX X XXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.24
Net Weight (kg)
1.11
Value of Goods, CIF (USD)
$69
Value of Goods, FOB (USD)
$67
Freight Cost
1.91
Freight Value
2.24
Insurance Cost
0.33
Total Tax Paid
25092
Acceptance Date
2008-06-23
Acceptance Number
32008100549227
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
140811
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
68.91
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
123197460
Document Type
N
Economic Activity
2919
Exchange Rate
1670.31
Flag Code
249
Identification Formula
2008100500000
Import Type
1
Incomex Office
99
Invoice Date
2008-06-03
Invoice Number
2576740-001
Legal Representative Document
860062514
Legal Representative Name
DINAMICA S.I.A. LTDA
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2008-06-06
Payment Form
8
Payment Value
25092
Preprinted Number
32008100549227
Subheadings
3
Tariff Base
115101
Tariff Paid
5755
Tariff Percentage
5.0
Tariff Subtotal
5755
Tariff Total
5755
Total Paid
25092
User ID
1230
User Type
26
Value Added Tax Base
120856
Value Added Tax Paid
19337
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
19337
Value Added Tax Total
19337
Verification Number
2