Bill of Lading Number
007000011080
Shipment Date
2007-03-26
Filing Date
2007-03-26
Consignee
Intl De Luminarias S A
Consignee (Original Format)
INTERNACIONAL DE LUMINARIAS S,A,
CALLE 7 NO 26 39
NIT ID (Original Format)
860076469
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Thermtrol Corp.
Shipper (Original Format)
THERMTROL CORPORATION
8914 PLEASANTWOOD AVE N W PO BOX 25
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
ASERVICOMEX SOCIEDAD DE INTERMEDIACION ADUANERA LIMITADA
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
404-14055510
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
8536309000
Goods Shipped
XXX XXXXX XXXXXXXX XXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXXX XXX XXXXX XXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXXXXX XXX XXXXXXXX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
5.0
Net Weight (kg)
4.5
Value of Goods, CIF (USD)
$1,178
Value of Goods, FOB (USD)
$1,023
Freight Cost
150.0
Freight Value
155.12
Insurance Cost
5.12
Total Tax Paid
853610
Acceptance Date
2007-03-26
Acceptance Number
32007100234671
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
45429
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
1178.32
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
104352463
Document Type
N
Exchange Rate
2168.95
Flag Code
249
Identification Formula
2007100200000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-15
Invoice Number
49064
Legal Representative Document
900049884
Legal Representative Name
ASERVICOMEX SOCIEDAD DE INTERMEDIACION ADUANERA LIMITADA
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2007-03-21
Payment Form
1
Payment Value
853610
Preprinted Number
32007100234671
Subheadings
1
Tariff Base
2555717
Tariff Paid
383358
Tariff Percentage
15.0
Tariff Subtotal
383358
Tariff Total
383358
Total Paid
853610
User ID
502
User Type
26
Value Added Tax Base
2939075
Value Added Tax Paid
470252
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
470252
Value Added Tax Total
470252
Verification Number
4