Bill of Lading Number
575003041196
Shipment Date
2012-02-29
Filing Date
2012-02-29
Consignee
Cliensa Ltda.
Consignee (Original Format)
CLIENSA LTDA
CR 22 14 09 BRR PALOQUEMAO
NIT ID (Original Format)
860074355
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
4 B Components Ltd.
Shipper (Original Format)
4B COMPONENTS LIMITED
729 SABRINA DRIVE. IL 61611
Shipper Domestic HQ
4 B Components Ltd.
Carrier (Original Format)
FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
Taiwan, 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
MLI-94019819
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318220000
Goods Shipped
XX XXXXXXX XXXXXXX XX XXX XX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
12.83
Item Quantity Unit
KG
Gross Weight (kg)
12.86
Net Weight (kg)
12.83
Value of Goods, CIF (USD)
$118
Value of Goods, FOB (USD)
$64
Freight Cost
48.56
Freight Value
54.48
Insurance Cost
0.41
Total Tax Paid
46000
Acceptance Date
2012-02-28
Acceptance Number
32012000275766
Bank Branch ID
126
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
19145
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
118.48
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
191173015
Document Type
N
Economic Activity
5239
Exchange Rate
1776.11
Flag Code
249
Identification Formula
2012000300000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-17
Invoice Number
0112349-IN
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
5.51
Packaging Code
BT
Payment Date
2012-02-21
Payment Form
1
Payment Value
46000
Preprinted Number
32012000275766
Subheadings
4
Tariff Base
210434
Tariff Paid
11000
Tariff Percentage
5.0
Tariff Subtotal
11000
Tariff Total
11000
Total Paid
46000
User Type
23
Value Added Tax Base
221434
Value Added Tax Paid
35000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
35000
Value Added Tax Total
35000
Verification Number
1