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
7318159000
Goods Shipped
XX XXXXXXX XXXXXXX XX XXX XX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
51.91
Item Quantity Unit
KG
Gross Weight (kg)
52.02
Net Weight (kg)
51.91
Value of Goods, CIF (USD)
$479
Value of Goods, FOB (USD)
$259
Freight Cost
196.5
Freight Value
220.45
Insurance Cost
1.67
Total Tax Paid
235000
Acceptance Date
2012-02-28
Acceptance Number
32012000275686
Bank Branch ID
126
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
19146
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
479.45
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
191173016
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
22.28
Packaging Code
BT
Payment Date
2012-02-21
Payment Form
1
Payment Value
235000
Preprinted Number
32012000275686
Subheadings
4
Tariff Base
851556
Tariff Paid
85000
Tariff Percentage
10.0
Tariff Subtotal
85000
Tariff Total
85000
Total Paid
235000
User Type
23
Value Added Tax Base
936556
Value Added Tax Paid
150000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
150000
Value Added Tax Total
150000
Verification Number
7
United States
中文