Bill of Lading Number
575005128631
Shipment Date
2014-04-25
Filing Date
2014-04-25
Consignee
Cetoco S.A.S.
Consignee (Original Format)
CETOCO S.A.S.
CR 100 5 169 OF 411 B TO OASIS CENT
NIT ID (Original Format)
900563669
Consignee Verification Number (Original Format)
7
Consignee Class
M
Consignee Province
76
Shipper
3 D Robotics Inc.
Shipper (Original Format)
3D ROBOTICS INC.
7170 CONVOY CT SAN DIEGO CA
Shipper Global HQ
3 Drobotics Inc.
Shipper Domestic HQ
3 Drobotics Inc.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
Mexico
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
798431051503
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503003000
Goods Shipped
XXXXXXXXXXX XXX XXX XX XX XXXX XXXXXXXXX XXXXXX XXX XXXX XXXX XX XXXXXXXXXXX XXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
8.5
Net Weight (kg)
7.65
Value of Goods, CIF (USD)
$2,448
Value of Goods, FOB (USD)
$2,300
Freight Cost
139.2
Freight Value
148.4
Insurance Cost
9.2
Total Tax Paid
1581000
Acceptance Date
2014-04-25
Acceptance Number
32014000636817
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
136312
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
2448.38
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
76
Document Identifier
225516932
Document Type
N
Exchange Rate
1932.42
Flag Code
249
Identification Formula
2014000600000
Import Type
1
Incomex Office
99
Invoice Date
2014-03-25
Invoice Number
R777662215
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
CS
Payment Date
2014-04-03
Payment Form
1
Payment Value
1581000
Preprinted Number
32014000636817
Subheadings
1
Tariff Base
4731298
Tariff Paid
710000
Tariff Percentage
15.0
Tariff Subtotal
710000
Tariff Total
710000
Total Paid
1581000
User Type
23
Value Added Tax Base
5441298
Value Added Tax Paid
871000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
871000
Value Added Tax Total
871000
Verification Number
8
United States
中文