Bill of Lading Number
575004869819
Shipment Date
2013-12-26
Filing Date
2013-12-26
Consignee
Tecnologia Y Comunicaciones Fenix Sas
Consignee (Original Format)
TECNOLOGIA Y COMUNICACIONES FENIX SAS
CR 72 B 9 83 AP 102
NIT ID (Original Format)
900596504
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
4 Star Electronics Inc.
Shipper (Original Format)
4 STAR ELECTRONICS, INC.
930 CALLE NEGOCIO, SUITE C, CA 9267
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS VICTOR NINO MOLINA Y CIA LTDA NIVEL
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
41097
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8541290000
Goods Shipped
XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXXXX XXXX XXXXX XXXX
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
0.08
Net Weight (kg)
0.07
Value of Goods, CIF (USD)
$1,093
Value of Goods, FOB (USD)
$1,085
Freight Cost
2.47
Freight Value
7.9
Insurance Cost
5.43
Total Tax Paid
339000
Acceptance Date
2013-12-20
Acceptance Number
32013001914896
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
60855
Customs Agent
35
Customs Code
C100
Customs Declaration
3
Customs Value
1092.9
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
220538096
Document Type
N
Exchange Rate
1935.89
Flag Code
249
Identification Formula
2013001900000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-22
Invoice Number
357947
Legal Representative Document
890505864
Legal Representative Name
AGENCIA DE ADUANAS VICTOR NInO MOLINA Y CIA LTDA NIVEL
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2013-12-13
Payment Form
8
Payment Value
339000
Preprinted Number
32013001914896
Subheadings
2
Tariff Base
2115734
Total Paid
339000
User Type
23
Value Added Tax Base
2115734
Value Added Tax Paid
339000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
339000
Value Added Tax Total
339000
Verification Number
3
United States
中文