Bill of Lading Number
575004646565
Shipment Date
2013-09-23
Filing Date
2013-09-23
Consignee
3 M Colombia S.A.
Consignee (Original Format)
3M COLOMBIA S.A.
AV DORADO 75 93
NIT ID (Original Format)
860002693
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
3 M Touch Systems
Shipper (Original Format)
3M TOUCH SYSTEMS
55 FOUNDATION AVENUE HAVERHILL 0183
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
Shipment Origin
China
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
V10074291
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
8528720040
Goods Shipped
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX X XX XXXX XX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
33.1
Net Weight (kg)
31.44
Value of Goods, CIF (USD)
$1,420
Value of Goods, FOB (USD)
$1,266
Freight Cost
117.26
Freight Value
153.21
Insurance Cost
0.95
Total Tax Paid
895000
Acceptance Date
2013-09-23
Acceptance Number
32013001390171
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
74534
Customs Agent
33
Customs Code
C100
Customs Declaration
3
Customs Value
1419.69
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
25
Document Identifier
216175459
Document Type
N
Exchange Rate
1887.3
Flag Code
169
Identification Formula
2013001400000
Import Type
1
Incomex Office
99
Invoice Date
2013-09-10
Invoice Number
16080-40-50
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
35.0
Packaging Code
PK
Payment Date
2013-09-20
Payment Form
3
Payment Value
895000
Preprinted Number
32013001390171
Subheadings
2
Tariff Base
2679381
Tariff Percentage
15.0
Tariff Subtotal
402000
Tariff Total
402000
User Type
23
Value Added Tax Base
3081381
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
493000
Value Added Tax Total
493000
Verification Number
8