Bill of Lading Number
575001831281
Shipment Date
2011-09-19
Filing Date
2011-09-19
Consignee
Roulette Partners S.A
Consignee (Original Format)
ROULETTE PARTNERS S.A
CL 19 69 F 05 ZN INDUSTRIAL MONTEVID
NIT ID (Original Format)
900086792
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Aa Fortuna Group
Shipper (Original Format)
AA FORTUNA GROUP
1110 BRICKELL AVENUE SUITE 310
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
Japan
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
658-30171470
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8471900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
15.5
Net Weight (kg)
13.95
Value of Goods, CIF (USD)
$2,970
Value of Goods, FOB (USD)
$2,900
Freight Cost
49.87
Freight Value
70.17
Insurance Cost
20.3
Total Tax Paid
851000
Acceptance Date
2011-09-16
Acceptance Number
32011001129075
Bank Branch ID
126
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
85289
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
2970.17
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
184827862
Document Type
N
Economic Activity
3190
Exchange Rate
1789.9
Flag Code
249
Identification Formula
2011001100000
Import Type
1
Incomex Office
99
Invoice Date
2010-12-02
Invoice Number
101202
Legal Representative Document
900073190
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
CS
Payment Date
2010-12-02
Payment Form
1
Payment Value
851000
Preprinted Number
32011001129075
Subheadings
1
Tariff Base
5316307
Total Paid
851000
User Type
23
Value Added Tax Base
5316307
Value Added Tax Paid
851000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
851000
Value Added Tax Total
851000
Verification Number
7
United States
中文